S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MUNGAOLI
|
MP-48-007-045-002/142 (SAGAR)
|
1748007000NRG24081120230375119
|
08/11/2023
|
Bhagvati bai
|
1748007WL017599
|
Bhagvati bai
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Bhagvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
MUNGAOLI
|
MP-48-007-045-002/150 (SAGAR)
|
1748007000NRG24081120230375124
|
08/11/2023
|
Kamlesh bai
|
1748007WL017599
|
Kamlesh bai
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Kamleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
MUNGAOLI
|
MP-48-007-045-002/180 (SAGAR)
|
1748007000NRG24081120230375129
|
08/11/2023
|
Lalaram
|
1748007WL017599
|
Lalaram
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
MUNGAOLI
|
MP-48-007-045-002/332 (SAGAR)
|
1748007000NRG24081120230375148
|
08/11/2023
|
Dhanbai
|
1748007WL017599
|
Dhanbai
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Dhanbai
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
MUNGAOLI
|
MP-48-007-045-002/355 (SAGAR)
|
1748007000NRG24081120230375354
|
08/11/2023
|
Prem singh
|
1748007WL017603
|
Prem singh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
MUNGAOLI
|
MP-48-007-050-001/146-D (SONAKHEDI)
|
1748007000NRG24081120230375228
|
08/11/2023
|
GANESHI BAI
|
1748007WL017600
|
GANESHI BAI
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
GANESHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
MUNGAOLI
|
MP-48-007-050-002/100-D (SONAKHEDI)
|
1748007000NRG24081120230375234
|
08/11/2023
|
malkhan singh rajpoot
|
1748007WL017600
|
malkhan singh rajpoot
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
malkhansinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-038-003/333 (BILAKHEDI)
|
1748007038NRG24071120230374283
|
08/11/2023
|
hari singh
|
1748007038WL017553
|
hari singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
9
|
MUNGAOLI
|
MP-48-007-045-002/69 (SAGAR)
|
1748007000NRG24081120230375393
|
08/11/2023
|
Khumna
|
1748007WL017603
|
Khumna
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Khumna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-005-001/118 (MUDRAMUNGAOLI)
|
1748007091NRG24081120230374996
|
08/11/2023
|
Dharmendra
|
1748007091WL017598
|
Dharmendra
|
00045
|
BARB0BINAXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-045-002/153 (SAGAR)
|
1748007000NRG24081120230375126
|
08/11/2023
|
ROMAL SINGH
|
1748007WL017599
|
ROMAL SINGH
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
ROMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-015-004/421 (BARRA)
|
1748007000NRG24081120230375330
|
08/11/2023
|
Mulayam
|
1748007WL017602
|
Mulayam
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Mulayam
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
MUNGAOLI
|
MP-48-007-045-002/235 (SAGAR)
|
1748007000NRG24081120230375140
|
08/11/2023
|
Kallu
|
1748007WL017599
|
Kallu
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
MUNGAOLI
|
MP-48-007-045-002/8 (SAGAR)
|
1748007000NRG24081120230375396
|
08/11/2023
|
SURJA
|
1748007WL017603
|
SURJA
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
SURJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-045-002/126 (SAGAR)
|
1748007000NRG24081120230375113
|
08/11/2023
|
Chandu
|
1748007WL017599
|
Chandu
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Chandu
|
PUNJAB NATIONAL BANK(508568)
|
16
|
MUNGAOLI
|
MP-48-007-045-002/20 (SAGAR)
|
1748007000NRG24081120230375134
|
08/11/2023
|
Mianda bai
|
1748007WL017599
|
Mianda bai
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Miandabai
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
MUNGAOLI
|
MP-48-007-045-002/200 (SAGAR)
|
1748007000NRG24081120230375135
|
08/11/2023
|
Vati Bai Banjara
|
1748007WL017599
|
Vati Bai Banjara
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
VatiBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
MUNGAOLI
|
MP-48-007-045-002/338 (SAGAR)
|
1748007000NRG24081120230375150
|
08/11/2023
|
Radha bai
|
1748007WL017599
|
Radha bai
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
MUNGAOLI
|
MP-48-007-045-002/340 (SAGAR)
|
1748007000NRG24081120230375152
|
08/11/2023
|
Tara singh
|
1748007WL017599
|
Tara singh
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Tarasingh
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
MUNGAOLI
|
MP-48-007-045-002/38 (SAGAR)
|
1748007000NRG24081120230375361
|
08/11/2023
|
Bani Bai Nayak
|
1748007WL017603
|
Bani Bai Nayak
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
BaniBaiNayak
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
MUNGAOLI
|
MP-48-007-045-002/384 (SAGAR)
|
1748007000NRG24081120230375364
|
08/11/2023
|
reena
|
1748007WL017603
|
reena
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
MUNGAOLI
|
MP-48-007-045-002/450 (SAGAR)
|
1748007000NRG24081120230375376
|
08/11/2023
|
Anguri Bai
|
1748007WL017603
|
Anguri Bai
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
AnguriBai
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
MUNGAOLI
|
MP-48-007-045-002/454 (SAGAR)
|
1748007000NRG24081120230375378
|
08/11/2023
|
Bakeel
|
1748007WL017603
|
Bakeel
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Bakeel
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
MUNGAOLI
|
MP-48-007-045-002/54 (SAGAR)
|
1748007000NRG24081120230375389
|
08/11/2023
|
puran
|
1748007WL017603
|
puran
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
MUNGAOLI
|
MP-48-007-045-002/56 (SAGAR)
|
1748007000NRG24081120230375390
|
08/11/2023
|
Anar bai
|
1748007WL017603
|
Anar bai
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Anarbai
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
MUNGAOLI
|
MP-48-007-045-002/89 (SAGAR)
|
1748007000NRG24081120230375400
|
08/11/2023
|
Bhuri Bai
|
1748007WL017603
|
Bhuri Bai
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
27
|
MUNGAOLI
|
MP-48-007-005-001/131 (MUDRAMUNGAOLI)
|
1748007091NRG24081120230375012
|
08/11/2023
|
gabbar singh gurjar
|
1748007091WL017598
|
gabbar singh gurjar
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
gabbarsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
MUNGAOLI
|
MP-48-007-091-001/704 (BARWAHA)
|
1748007091NRG24081120230375086
|
08/11/2023
|
rakesh singh lodhi
|
1748007091WL017598
|
rakesh singh lodhi
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
rakeshsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
29
|
MUNGAOLI
|
MP-48-007-002-001/735 (BHOPAL)
|
1748007000NRG24071120230374090
|
08/11/2023
|
Bhagwati
|
1748007WL017545
|
Bhagwati
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871051
|
|
Bhagwati
|
UCO BANK(607066)
|
30
|
MUNGAOLI
|
MP-48-007-002-001/735 (BHOPAL)
|
1748007000NRG24071120230374089
|
08/11/2023
|
Sanjay singh
|
1748007WL017545
|
Sanjay singh
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871051
|
|
Sanjaysingh
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MUNGAOLI
|
MP-48-007-002-001/736 (BHOPAL)
|
1748007000NRG24071120230374091
|
08/11/2023
|
Gangadhar
|
1748007WL017545
|
Gangadhar
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871051
|
|
Gangadhar
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
MUNGAOLI
|
MP-48-007-002-001/737 (BHOPAL)
|
1748007000NRG24071120230374093
|
08/11/2023
|
Jyoti
|
1748007WL017545
|
Jyoti
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871051
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
33
|
MUNGAOLI
|
MP-48-007-002-001/737 (BHOPAL)
|
1748007000NRG24071120230374092
|
08/11/2023
|
Pawan singh
|
1748007WL017545
|
Pawan singh
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871051
|
|
Pawansingh
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
MUNGAOLI
|
MP-48-007-002-001/753 (BHOPAL)
|
1748007000NRG24071120230374096
|
08/11/2023
|
Kallu singh
|
1748007WL017545
|
Kallu singh
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
02/01/2024
|
|
327871051
|
|
Kallusingh
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
MUNGAOLI
|
MP-48-007-002-001/753 (BHOPAL)
|
1748007000NRG24071120230374097
|
08/11/2023
|
Suraj bai
|
1748007WL017545
|
Suraj bai
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871051
|
|
Surajbai
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
MUNGAOLI
|
MP-48-007-002-001/772 (BHOPAL)
|
1748007000NRG24071120230374100
|
08/11/2023
|
Godawari bai
|
1748007WL017545
|
Godawari bai
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871051
|
|
Godawaribai
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
MUNGAOLI
|
MP-48-007-036-004/15 (MADAUKHEDI)
|
1748007000NRG24081120230375165
|
08/11/2023
|
milendra
|
1748007WL017600
|
milendra
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
milendra
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
MUNGAOLI
|
MP-48-007-036-004/15 (MADAUKHEDI)
|
1748007000NRG24081120230375166
|
08/11/2023
|
milendra
|
1748007WL017600
|
milendra
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
milendra
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
MUNGAOLI
|
MP-48-007-050-001/62-D (SONAKHEDI)
|
1748007000NRG24081120230375229
|
08/11/2023
|
sundram singh sikarwar
|
1748007WL017600
|
sundram singh sikarwar
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
sundramsinghsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MUNGAOLI
|
MP-48-007-050-003/139 (SONAKHEDI)
|
1748007000NRG24081120230375235
|
08/11/2023
|
RAMKUMAR YADAV
|
1748007WL017600
|
RAMKUMAR YADAV
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
RAMKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MUNGAOLI
|
MP-48-007-082-002/117-A (DHUNDER)
|
1748007082NRG24081120230374625
|
08/11/2023
|
Sandhya Yadav
|
1748007082WL017572
|
Sandhya Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
SandhyaYadav
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MUNGAOLI
|
MP-48-007-082-002/126-A (DHUNDER)
|
1748007082NRG24081120230374631
|
08/11/2023
|
Ghanshyam Kushwah
|
1748007082WL017573
|
Ghanshyam Kushwah
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
GhanshyamKushwah
|
STATE BANK OF INDIA(508548)
|
43
|
MUNGAOLI
|
MP-48-007-084-001/363-B (BARKHEDAKACHI)
|
1748007084NRG24071120230374371
|
08/11/2023
|
RANI BAI
|
1748007084WL017557
|
RANI BAI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MUNGAOLI
|
MP-48-007-084-001/363-C (BARKHEDAKACHI)
|
1748007084NRG24071120230374372
|
08/11/2023
|
PRAMOD SAHU
|
1748007084WL017557
|
PRAMOD SAHU
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
PRAMODSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
MUNGAOLI
|
MP-48-007-084-001/81-A (BARKHEDAKACHI)
|
1748007084NRG24071120230374400
|
08/11/2023
|
Juli Bai Pardi
|
1748007084WL017557
|
Juli Bai Pardi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
JuliBaiPardi
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MUNGAOLI
|
MP-48-007-084-001/83-A (BARKHEDAKACHI)
|
1748007084NRG24071120230374402
|
08/11/2023
|
Shubham Pardi
|
1748007084WL017557
|
Shubham Pardi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
ShubhamPardi
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MUNGAOLI
|
MP-48-007-091-001/606 (BARWAHA)
|
1748007091NRG24081120230375081
|
08/11/2023
|
mithun singh prajapati
|
1748007091WL017598
|
mithun singh prajapati
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
mithunsinghprajapati
|
CENTRAL BANK OF INDIA(607115)
|
48
|
MUNGAOLI
|
MP-48-007-091-001/758 (BARWAHA)
|
1748007091NRG24081120230375092
|
08/11/2023
|
savita lodhi
|
1748007091WL017598
|
savita lodhi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
savitalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
MUNGAOLI
|
MP-48-007-091-001/758 (BARWAHA)
|
1748007091NRG24081120230375091
|
08/11/2023
|
Savita lodhi
|
1748007091WL017598
|
Savita lodhi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Savitalodhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
50
|
MUNGAOLI
|
MP-48-007-015-004/228 (BARRA)
|
1748007000NRG24081120230375311
|
08/11/2023
|
Dhan Singh
|
1748007WL017602
|
Dhan Singh
|
00109
|
BKDN0811450
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
DhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
51
|
MUNGAOLI
|
MP-48-007-091-001/85 (BARWAHA)
|
1748007091NRG24081120230375098
|
08/11/2023
|
CHANDRESH
|
1748007091WL017598
|
CHANDRESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
CHANDRESH
|
STATE BANK OF INDIA(508548)
|
52
|
MUNGAOLI
|
MP-48-007-102-001/677 (BEED SARKAR)
|
1748007105NRG24081120230374836
|
08/11/2023
|
RAAKESHASIH
|
1748007105WL017590
|
RAAKESHASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
RAAKESHASIH
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
MUNGAOLI
|
MP-48-007-102-001/91 (BEED SARKAR)
|
1748007105NRG24081120230374860
|
08/11/2023
|
MANOJ SIH
|
1748007105WL017591
|
MANOJ SIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
MANOJSIH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
54
|
MUNGAOLI
|
MP-48-007-045-002/155 (SAGAR)
|
1748007000NRG24081120230375127
|
08/11/2023
|
KHILLU
|
1748007WL017599
|
KHILLU
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
KHILLU
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
MUNGAOLI
|
MP-48-007-045-002/70 (SAGAR)
|
1748007000NRG24081120230375394
|
08/11/2023
|
Gulab
|
1748007WL017603
|
Gulab
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
56
|
MUNGAOLI
|
MP-48-007-045-002/151 (SAGAR)
|
1748007000NRG24081120230375125
|
08/11/2023
|
Dharmveer
|
1748007WL017599
|
Dharmveer
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Dharmveer
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
57
|
MUNGAOLI
|
MP-48-007-069-002/200 (GUPALIYA)
|
1748007000NRG24081120230375275
|
08/11/2023
|
jagdish
|
1748007WL017601
|
jagdish
|
00354
|
PUNB0066010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
jagdish
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
58
|
MUNGAOLI
|
MP-48-007-036-004/91 (MADAUKHEDI)
|
1748007000NRG24081120230375211
|
08/11/2023
|
Mahindrasingh Lodhi
|
1748007WL017600
|
Mahindrasingh Lodhi
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
MahindrasinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
MUNGAOLI
|
MP-48-007-036-004/91 (MADAUKHEDI)
|
1748007000NRG24081120230375212
|
08/11/2023
|
Mahindrasingh Lodhi
|
1748007WL017600
|
Mahindrasingh Lodhi
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
MahindrasinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
MUNGAOLI
|
MP-48-007-036-004/92 (MADAUKHEDI)
|
1748007000NRG24081120230375213
|
08/11/2023
|
Parmalsingh Lodhi
|
1748007WL017600
|
Parmalsingh Lodhi
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
ParmalsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
MUNGAOLI
|
MP-48-007-036-004/92 (MADAUKHEDI)
|
1748007000NRG24081120230375214
|
08/11/2023
|
Parmalsingh Lodhi
|
1748007WL017600
|
Parmalsingh Lodhi
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
ParmalsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
MUNGAOLI
|
MP-48-007-045-002/321 (SAGAR)
|
1748007000NRG24081120230375144
|
08/11/2023
|
Rajkumar yadav
|
1748007WL017599
|
Rajkumar yadav
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Rajkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
63
|
MUNGAOLI
|
MP-48-007-082-002/1014 (DHUNDER)
|
1748007082NRG24081120230374597
|
08/11/2023
|
mohan kushwah
|
1748007082WL017570
|
mohan kushwah
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
mohankushwah
|
ICICI BANK LTD(508534)
|
64
|
MUNGAOLI
|
MP-48-007-082-002/1028 (DHUNDER)
|
1748007082NRG24081120230374598
|
08/11/2023
|
Bhupat singh
|
1748007082WL017570
|
Bhupat singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Bhupatsingh
|
STATE BANK OF INDIA(508548)
|
65
|
MUNGAOLI
|
MP-48-007-082-002/1062 (DHUNDER)
|
1748007082NRG24081120230374604
|
08/11/2023
|
bhagban singh
|
1748007082WL017571
|
bhagban singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
bhagbansingh
|
STATE BANK OF INDIA(508548)
|
66
|
MUNGAOLI
|
MP-48-007-082-002/1062 (DHUNDER)
|
1748007082NRG24081120230374605
|
08/11/2023
|
bhagban singh
|
1748007082WL017571
|
bhagban singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
bhagbansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
MUNGAOLI
|
MP-48-007-082-002/1138 (DHUNDER)
|
1748007082NRG24081120230374621
|
08/11/2023
|
naval singh
|
1748007082WL017572
|
naval singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
68
|
MUNGAOLI
|
MP-48-007-082-002/1199 (DHUNDER)
|
1748007082NRG24081120230374629
|
08/11/2023
|
sunita
|
1748007082WL017573
|
sunita
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
sunita
|
ICICI BANK LTD(508534)
|
69
|
MUNGAOLI
|
MP-48-007-082-002/1199 (DHUNDER)
|
1748007082NRG24081120230374628
|
08/11/2023
|
suresh kumar
|
1748007082WL017573
|
suresh kumar
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
70
|
MUNGAOLI
|
MP-48-007-082-002/1202 (DHUNDER)
|
1748007082NRG24081120230374630
|
08/11/2023
|
ramkrishan
|
1748007082WL017573
|
ramkrishan
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
71
|
MUNGAOLI
|
MP-48-007-091-001/91-A (BARWAHA)
|
1748007091NRG24081120230375100
|
08/11/2023
|
RUKMAN BAI
|
1748007091WL017598
|
RUKMAN BAI
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
RUKMANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
72
|
MUNGAOLI
|
MP-48-007-002-001/741 (BHOPAL)
|
1748007000NRG24071120230374095
|
08/11/2023
|
Jayanti bai
|
1748007WL017545
|
Jayanti bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871051
|
|
Jayantibai
|
RATNAKAR BANK(607393)
|
73
|
MUNGAOLI
|
MP-48-007-002-001/741 (BHOPAL)
|
1748007000NRG24071120230374094
|
08/11/2023
|
Makhan singh
|
1748007WL017545
|
Makhan singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871051
|
|
Makhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
MUNGAOLI
|
MP-48-007-002-001/762 (BHOPAL)
|
1748007000NRG24071120230374098
|
08/11/2023
|
Manoj singh
|
1748007WL017545
|
Manoj singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871051
|
|
Manojsingh
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
MUNGAOLI
|
MP-48-007-002-001/774 (BHOPAL)
|
1748007000NRG24071120230374102
|
08/11/2023
|
anjna
|
1748007WL017545
|
anjna
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871051
|
|
anjna
|
CANARA BANK(508532)
|
76
|
MUNGAOLI
|
MP-48-007-002-001/774 (BHOPAL)
|
1748007000NRG24071120230374101
|
08/11/2023
|
Nirpal singh
|
1748007WL017545
|
Nirpal singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871051
|
|
Nirpalsingh
|
STATE BANK OF INDIA(508548)
|
77
|
MUNGAOLI
|
MP-48-007-002-001/775 (BHOPAL)
|
1748007000NRG24071120230374103
|
08/11/2023
|
Kali ram
|
1748007WL017545
|
Kali ram
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
02/01/2024
|
|
327871051
|
|
Kaliram
|
CENTRAL BANK OF INDIA(607115)
|
78
|
MUNGAOLI
|
MP-48-007-002-001/775 (BHOPAL)
|
1748007000NRG24071120230374104
|
08/11/2023
|
ram devi
|
1748007WL017545
|
ram devi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871051
|
|
ramdevi
|
CANARA BANK(508532)
|
79
|
MUNGAOLI
|
MP-48-007-004-002/131 (GUNDHERU)
|
1748007102NRG24071120230374085
|
08/11/2023
|
Kamlesh Bai Adiwasi
|
1748007102WL017543
|
Kamlesh Bai Adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
KamleshBaiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
MUNGAOLI
|
MP-48-007-004-002/131 (GUNDHERU)
|
1748007102NRG24071120230374084
|
08/11/2023
|
KARANJU
|
1748007102WL017543
|
KARANJU
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
KARANJU
|
STATE BANK OF INDIA(508548)
|
81
|
MUNGAOLI
|
MP-48-007-005-001/101 (MUDRAMUNGAOLI)
|
1748007091NRG24081120230374986
|
08/11/2023
|
rampyaribai
|
1748007091WL017598
|
rampyaribai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
rampyaribai
|
STATE BANK OF INDIA(508548)
|
82
|
MUNGAOLI
|
MP-48-007-005-001/103 (MUDRAMUNGAOLI)
|
1748007091NRG24081120230374987
|
08/11/2023
|
lalaram
|
1748007091WL017598
|
lalaram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
MUNGAOLI
|
MP-48-007-005-001/103 (MUDRAMUNGAOLI)
|
1748007091NRG24081120230374988
|
08/11/2023
|
parvati bai
|
1748007091WL017598
|
parvati bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
MUNGAOLI
|
MP-48-007-005-001/104 (MUDRAMUNGAOLI)
|
1748007091NRG24081120230374989
|
08/11/2023
|
brajbhan adiwasi
|
1748007091WL017598
|
brajbhan adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
brajbhanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
MUNGAOLI
|
MP-48-007-005-001/104 (MUDRAMUNGAOLI)
|
1748007091NRG24081120230374990
|
08/11/2023
|
shanti bai
|
1748007091WL017598
|
shanti bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
86
|
MUNGAOLI
|
MP-48-007-005-001/108 (MUDRAMUNGAOLI)
|
1748007091NRG24081120230374991
|
08/11/2023
|
rajabeti adiwasi
|
1748007091WL017598
|
rajabeti adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
rajabetiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
MUNGAOLI
|
MP-48-007-005-001/109 (MUDRAMUNGAOLI)
|
1748007091NRG24081120230374992
|
08/11/2023
|
rajkumari
|
1748007091WL017598
|
rajkumari
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
88
|
MUNGAOLI
|
MP-48-007-005-001/11 (MUDRAMUNGAOLI)
|
1748007091NRG24081120230374993
|
08/11/2023
|
bhaiyalal
|
1748007091WL017598
|
bhaiyalal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
89
|
MUNGAOLI
|
MP-48-007-005-001/110 (MUDRAMUNGAOLI)
|
1748007091NRG24081120230374994
|
08/11/2023
|
sanju sahriya
|
1748007091WL017598
|
sanju sahriya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
sanjusahriya
|
STATE BANK OF INDIA(508548)
|
90
|
MUNGAOLI
|
MP-48-007-005-001/115 (MUDRAMUNGAOLI)
|
1748007091NRG24081120230374995
|
08/11/2023
|
harishchandra
|
1748007091WL017598
|
harishchandra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
harishchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
MUNGAOLI
|
MP-48-007-005-001/119 (MUDRAMUNGAOLI)
|
1748007091NRG24081120230374998
|
08/11/2023
|
pooja sehriya
|
1748007091WL017598
|
pooja sehriya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
poojasehriya
|
STATE BANK OF INDIA(508548)
|
92
|
MUNGAOLI
|
MP-48-007-005-001/120 (MUDRAMUNGAOLI)
|
1748007091NRG24081120230374999
|
08/11/2023
|
mammibai adivasi
|
1748007091WL017598
|
mammibai adivasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
mammibaiadivasi
|
STATE BANK OF INDIA(508548)
|
93
|
MUNGAOLI
|
MP-48-007-005-001/121 (MUDRAMUNGAOLI)
|
1748007091NRG24081120230375000
|
08/11/2023
|
sonu sehriya
|
1748007091WL017598
|
sonu sehriya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
sonusehriya
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
MUNGAOLI
|
MP-48-007-005-001/122 (MUDRAMUNGAOLI)
|
1748007091NRG24081120230375001
|
08/11/2023
|
sobhagya singh
|
1748007091WL017598
|
sobhagya singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
sobhagyasingh
|
STATE BANK OF INDIA(508548)
|
95
|
MUNGAOLI
|
MP-48-007-005-001/123 (MUDRAMUNGAOLI)
|
1748007091NRG24081120230375003
|
08/11/2023
|
vinod adiwasi
|
1748007091WL017598
|
vinod adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
vinodadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
MUNGAOLI
|
MP-48-007-005-001/126 (MUDRAMUNGAOLI)
|
1748007091NRG24081120230375006
|
08/11/2023
|
meena bai
|
1748007091WL017598
|
meena bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
meenabai
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
MUNGAOLI
|
MP-48-007-005-001/128 (MUDRAMUNGAOLI)
|
1748007091NRG24081120230375009
|
08/11/2023
|
ramkali bai adivasi
|
1748007091WL017598
|
ramkali bai adivasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
ramkalibaiadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
MUNGAOLI
|
MP-48-007-005-001/129 (MUDRAMUNGAOLI)
|
1748007091NRG24081120230375011
|
08/11/2023
|
guddi bai lodhi
|
1748007091WL017598
|
guddi bai lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
guddibailodhi
|
STATE BANK OF INDIA(508548)
|
99
|
MUNGAOLI
|
MP-48-007-005-001/129 (MUDRAMUNGAOLI)
|
1748007091NRG24081120230375010
|
08/11/2023
|
raghuveer singh lodhi
|
1748007091WL017598
|
raghuveer singh lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
raghuveersinghlodhi
|
STATE BANK OF INDIA(508548)
|
100
|
MUNGAOLI
|
MP-48-007-005-001/135 (MUDRAMUNGAOLI)
|
1748007091NRG24081120230375019
|
08/11/2023
|
vindabai
|
1748007091WL017598
|
vindabai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
vindabai
|
STATE BANK OF INDIA(508548)
|
101
|
MUNGAOLI
|
MP-48-007-005-001/40 (MUDRAMUNGAOLI)
|
1748007091NRG24081120230375021
|
08/11/2023
|
pooran
|
1748007091WL017598
|
pooran
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
102
|
MUNGAOLI
|
MP-48-007-005-001/40 (MUDRAMUNGAOLI)
|
1748007091NRG24081120230375022
|
08/11/2023
|
pooran
|
1748007091WL017598
|
pooran
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
103
|
MUNGAOLI
|
MP-48-007-005-001/82 (MUDRAMUNGAOLI)
|
1748007091NRG24081120230375023
|
08/11/2023
|
mohur singh
|
1748007091WL017598
|
mohur singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
mohursingh
|
STATE BANK OF INDIA(508548)
|
104
|
MUNGAOLI
|
MP-48-007-005-001/83 (MUDRAMUNGAOLI)
|
1748007091NRG24081120230375024
|
08/11/2023
|
arjunsingh lodhi
|
1748007091WL017598
|
arjunsingh lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
arjunsinghlodhi
|
STATE BANK OF INDIA(508548)
|
105
|
MUNGAOLI
|
MP-48-007-005-001/83 (MUDRAMUNGAOLI)
|
1748007091NRG24081120230375025
|
08/11/2023
|
sheela lodhi
|
1748007091WL017598
|
sheela lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
sheelalodhi
|
STATE BANK OF INDIA(508548)
|
106
|
MUNGAOLI
|
MP-48-007-005-001/86 (MUDRAMUNGAOLI)
|
1748007091NRG24081120230375026
|
08/11/2023
|
kailash
|
1748007091WL017598
|
kailash
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
MUNGAOLI
|
MP-48-007-005-001/86 (MUDRAMUNGAOLI)
|
1748007091NRG24081120230375027
|
08/11/2023
|
kailash bai
|
1748007091WL017598
|
kailash bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
kailashbai
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
MUNGAOLI
|
MP-48-007-036-004/34 (MADAUKHEDI)
|
1748007000NRG24081120230375172
|
08/11/2023
|
Ramesh
|
1748007WL017600
|
Ramesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
109
|
MUNGAOLI
|
MP-48-007-036-004/4 (MADAUKHEDI)
|
1748007000NRG24081120230375174
|
08/11/2023
|
PARMAL SINGH
|
1748007WL017600
|
PARMAL SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
PARMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
MUNGAOLI
|
MP-48-007-036-004/5 (MADAUKHEDI)
|
1748007000NRG24081120230375177
|
08/11/2023
|
MAJBOOT SINGH
|
1748007WL017600
|
MAJBOOT SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
MAJBOOTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
MUNGAOLI
|
MP-48-007-036-004/51 (MADAUKHEDI)
|
1748007000NRG24081120230375180
|
08/11/2023
|
SUKHLAL
|
1748007WL017600
|
SUKHLAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
SUKHLAL
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
MUNGAOLI
|
MP-48-007-036-004/6 (MADAUKHEDI)
|
1748007000NRG24081120230375183
|
08/11/2023
|
KISHAN SINGH
|
1748007WL017600
|
KISHAN SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
KISHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
MUNGAOLI
|
MP-48-007-036-004/64-A (MADAUKHEDI)
|
1748007000NRG24081120230375185
|
08/11/2023
|
Rajesh Kumar Lodhi
|
1748007WL017600
|
Rajesh Kumar Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
114
|
MUNGAOLI
|
MP-48-007-036-004/84 (MADAUKHEDI)
|
1748007000NRG24081120230375204
|
08/11/2023
|
VETI BAI LODHI
|
1748007WL017600
|
VETI BAI LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
VETIBAILODHI
|
STATE BANK OF INDIA(508548)
|
115
|
MUNGAOLI
|
MP-48-007-045-002/80 (SAGAR)
|
1748007000NRG24081120230375397
|
08/11/2023
|
Savitri
|
1748007WL017603
|
Savitri
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Savitri
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
MUNGAOLI
|
MP-48-007-050-001/141-D (SONAKHEDI)
|
1748007000NRG24081120230375227
|
08/11/2023
|
satyendra singh
|
1748007WL017600
|
satyendra singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
satyendrasingh
|
STATE BANK OF INDIA(508548)
|
117
|
MUNGAOLI
|
MP-48-007-050-003/89 (SONAKHEDI)
|
1748007000NRG24081120230375237
|
08/11/2023
|
bundel singh
|
1748007WL017600
|
bundel singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
bundelsingh
|
STATE BANK OF INDIA(508548)
|
118
|
MUNGAOLI
|
MP-48-007-050-003/90 (SONAKHEDI)
|
1748007000NRG24081120230375241
|
08/11/2023
|
gajram singh
|
1748007WL017600
|
gajram singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
gajramsingh
|
STATE BANK OF INDIA(508548)
|
119
|
MUNGAOLI
|
MP-48-007-069-002/139 (GUPALIYA)
|
1748007000NRG24081120230375249
|
08/11/2023
|
brajendra
|
1748007WL017601
|
brajendra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
brajendra
|
STATE BANK OF INDIA(508548)
|
120
|
MUNGAOLI
|
MP-48-007-069-002/43 (GUPALIYA)
|
1748007000NRG24081120230375292
|
08/11/2023
|
pista
|
1748007WL017601
|
pista
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
pista
|
STATE BANK OF INDIA(508548)
|
121
|
MUNGAOLI
|
MP-48-007-069-002/95 (GUPALIYA)
|
1748007000NRG24081120230375308
|
08/11/2023
|
usha bai yadav
|
1748007WL017601
|
usha bai yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
ushabaiyadav
|
STATE BANK OF INDIA(508548)
|
122
|
MUNGAOLI
|
MP-48-007-082-002/1006 (DHUNDER)
|
1748007082NRG24081120230374592
|
08/11/2023
|
rajni bai
|
1748007082WL017570
|
rajni bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
123
|
MUNGAOLI
|
MP-48-007-082-002/1006 (DHUNDER)
|
1748007082NRG24081120230374593
|
08/11/2023
|
rajni bai
|
1748007082WL017570
|
rajni bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
124
|
MUNGAOLI
|
MP-48-007-082-002/1012 (DHUNDER)
|
1748007082NRG24081120230374594
|
08/11/2023
|
gayatri bai
|
1748007082WL017570
|
gayatri bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
125
|
MUNGAOLI
|
MP-48-007-082-002/1013 (DHUNDER)
|
1748007082NRG24081120230374595
|
08/11/2023
|
maalti bai
|
1748007082WL017570
|
maalti bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
maaltibai
|
STATE BANK OF INDIA(508548)
|
126
|
MUNGAOLI
|
MP-48-007-082-002/1013 (DHUNDER)
|
1748007082NRG24081120230374596
|
08/11/2023
|
maalti bai
|
1748007082WL017570
|
maalti bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
maaltibai
|
STATE BANK OF INDIA(508548)
|
127
|
MUNGAOLI
|
MP-48-007-082-002/1031 (DHUNDER)
|
1748007082NRG24081120230374599
|
08/11/2023
|
Janak singh Kushwah
|
1748007082WL017570
|
Janak singh Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
JanaksinghKushwah
|
STATE BANK OF INDIA(508548)
|
128
|
MUNGAOLI
|
MP-48-007-082-002/1039 (DHUNDER)
|
1748007082NRG24081120230374600
|
08/11/2023
|
Edal Singh Yadav
|
1748007082WL017570
|
Edal Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
EdalSinghYadav
|
STATE BANK OF INDIA(508548)
|
129
|
MUNGAOLI
|
MP-48-007-082-002/1042 (DHUNDER)
|
1748007082NRG24081120230374602
|
08/11/2023
|
hariom kushwah
|
1748007082WL017570
|
hariom kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
hariomkushwah
|
STATE BANK OF INDIA(508548)
|
130
|
MUNGAOLI
|
MP-48-007-082-002/1059 (DHUNDER)
|
1748007082NRG24081120230374603
|
08/11/2023
|
mukesh yadav
|
1748007082WL017570
|
mukesh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
mukeshyadav
|
STATE BANK OF INDIA(508548)
|
131
|
MUNGAOLI
|
MP-48-007-082-002/1063 (DHUNDER)
|
1748007082NRG24081120230374606
|
08/11/2023
|
amar singh kushwah
|
1748007082WL017571
|
amar singh kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
amarsinghkushwah
|
STATE BANK OF INDIA(508548)
|
132
|
MUNGAOLI
|
MP-48-007-082-002/1063 (DHUNDER)
|
1748007082NRG24081120230374607
|
08/11/2023
|
amar singh kushwah
|
1748007082WL017571
|
amar singh kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
amarsinghkushwah
|
STATE BANK OF INDIA(508548)
|
133
|
MUNGAOLI
|
MP-48-007-082-002/1074 (DHUNDER)
|
1748007082NRG24081120230374608
|
08/11/2023
|
Bhagirath Kushwah
|
1748007082WL017571
|
Bhagirath Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
BhagirathKushwah
|
STATE BANK OF INDIA(508548)
|
134
|
MUNGAOLI
|
MP-48-007-082-002/1084 (DHUNDER)
|
1748007082NRG24081120230374610
|
08/11/2023
|
shanti bai
|
1748007082WL017571
|
shanti bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
135
|
MUNGAOLI
|
MP-48-007-082-002/1084 (DHUNDER)
|
1748007082NRG24081120230374609
|
08/11/2023
|
sovan singh
|
1748007082WL017571
|
sovan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
sovansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
136
|
MUNGAOLI
|
MP-48-007-082-002/1090-A (DHUNDER)
|
1748007082NRG24081120230374611
|
08/11/2023
|
sonu
|
1748007082WL017571
|
sonu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
137
|
MUNGAOLI
|
MP-48-007-082-002/1092 (DHUNDER)
|
1748007082NRG24081120230374612
|
08/11/2023
|
phool bai
|
1748007082WL017571
|
phool bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
138
|
MUNGAOLI
|
MP-48-007-082-002/1128 (DHUNDER)
|
1748007082NRG24081120230374616
|
08/11/2023
|
sirdar singh
|
1748007082WL017572
|
sirdar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
sirdarsingh
|
STATE BANK OF INDIA(508548)
|
139
|
MUNGAOLI
|
MP-48-007-082-002/1131 (DHUNDER)
|
1748007082NRG24081120230374618
|
08/11/2023
|
Chaneli bai
|
1748007082WL017572
|
Chaneli bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Chanelibai
|
STATE BANK OF INDIA(508548)
|
140
|
MUNGAOLI
|
MP-48-007-082-002/1131 (DHUNDER)
|
1748007082NRG24081120230374617
|
08/11/2023
|
dhan singh
|
1748007082WL017572
|
dhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
dhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
141
|
MUNGAOLI
|
MP-48-007-082-002/117-A (DHUNDER)
|
1748007082NRG24081120230374624
|
08/11/2023
|
Jandel Singh Yadav
|
1748007082WL017572
|
Jandel Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
JandelSinghYadav
|
STATE BANK OF INDIA(508548)
|
142
|
MUNGAOLI
|
MP-48-007-082-002/118-A (DHUNDER)
|
1748007082NRG24081120230374627
|
08/11/2023
|
Babita Yadav
|
1748007082WL017572
|
Babita Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
BabitaYadav
|
STATE BANK OF INDIA(508548)
|
143
|
MUNGAOLI
|
MP-48-007-082-002/118-A (DHUNDER)
|
1748007082NRG24081120230374626
|
08/11/2023
|
Mangal Singh Yadav
|
1748007082WL017572
|
Mangal Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
MangalSinghYadav
|
STATE BANK OF INDIA(508548)
|
144
|
MUNGAOLI
|
MP-48-007-082-002/126-A (DHUNDER)
|
1748007082NRG24081120230374632
|
08/11/2023
|
Mamta Kushwah
|
1748007082WL017573
|
Mamta Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
MamtaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
MUNGAOLI
|
MP-48-007-082-002/137-A (DHUNDER)
|
1748007082NRG24081120230374633
|
08/11/2023
|
pawan kushwah
|
1748007082WL017573
|
pawan kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
pawankushwah
|
STATE BANK OF INDIA(508548)
|
146
|
MUNGAOLI
|
MP-48-007-082-002/420-A (DHUNDER)
|
1748007082NRG24081120230374639
|
08/11/2023
|
devendra singh yadav
|
1748007082WL017573
|
devendra singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
devendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
147
|
MUNGAOLI
|
MP-48-007-082-002/50-A (DHUNDER)
|
1748007082NRG24081120230374640
|
08/11/2023
|
kalan bai kushwah
|
1748007082WL017574
|
kalan bai kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
kalanbaikushwah
|
STATE BANK OF INDIA(508548)
|
148
|
MUNGAOLI
|
MP-48-007-082-002/995 (DHUNDER)
|
1748007082NRG24081120230374651
|
08/11/2023
|
babulal
|
1748007082WL017574
|
babulal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
149
|
MUNGAOLI
|
MP-48-007-084-001/175 (BARKHEDAKACHI)
|
1748007084NRG24071120230374285
|
08/11/2023
|
pappu pardi
|
1748007084WL017554
|
pappu pardi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
pappupardi
|
STATE BANK OF INDIA(508548)
|
150
|
MUNGAOLI
|
MP-48-007-084-001/175 (BARKHEDAKACHI)
|
1748007084NRG24071120230374286
|
08/11/2023
|
usha pardi
|
1748007084WL017554
|
usha pardi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
ushapardi
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
MUNGAOLI
|
MP-48-007-084-001/199-A (BARKHEDAKACHI)
|
1748007084NRG24071120230374287
|
08/11/2023
|
Sunita Bai
|
1748007084WL017554
|
Sunita Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
152
|
MUNGAOLI
|
MP-48-007-084-001/21 (BARKHEDAKACHI)
|
1748007084NRG24071120230374294
|
08/11/2023
|
Ramcharan
|
1748007084WL017554
|
Ramcharan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
MUNGAOLI
|
MP-48-007-084-001/223 (BARKHEDAKACHI)
|
1748007084NRG24071120230374340
|
08/11/2023
|
jagdish sen
|
1748007084WL017556
|
jagdish sen
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871051
|
|
jagdishsen
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
MUNGAOLI
|
MP-48-007-084-001/295-A (BARKHEDAKACHI)
|
1748007084NRG24071120230374316
|
08/11/2023
|
DHARMENDRA KUSHWAH
|
1748007084WL017555
|
DHARMENDRA KUSHWAH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
DHARMENDRAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
MUNGAOLI
|
MP-48-007-084-001/303 (BARKHEDAKACHI)
|
1748007084NRG24071120230374320
|
08/11/2023
|
jyoti
|
1748007084WL017555
|
jyoti
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
156
|
MUNGAOLI
|
MP-48-007-084-001/303 (BARKHEDAKACHI)
|
1748007084NRG24071120230374319
|
08/11/2023
|
Nandram
|
1748007084WL017555
|
Nandram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Nandram
|
STATE BANK OF INDIA(508548)
|
157
|
MUNGAOLI
|
MP-48-007-084-001/336 (BARKHEDAKACHI)
|
1748007084NRG24071120230374329
|
08/11/2023
|
kailash
|
1748007084WL017555
|
kailash
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
158
|
MUNGAOLI
|
MP-48-007-084-001/79-A (BARKHEDAKACHI)
|
1748007084NRG24071120230374396
|
08/11/2023
|
SUBHAN PARDI
|
1748007084WL017557
|
SUBHAN PARDI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
SUBHANPARDI
|
STATE BANK OF INDIA(508548)
|
159
|
MUNGAOLI
|
MP-48-007-084-001/86 (BARKHEDAKACHI)
|
1748007084NRG24071120230374403
|
08/11/2023
|
aaram bai
|
1748007084WL017557
|
aaram bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
aarambai
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
MUNGAOLI
|
MP-48-007-084-002/2-A (BARKHEDAKACHI)
|
1748007084NRG24071120230374363
|
08/11/2023
|
BHURI BAI
|
1748007084WL017556
|
BHURI BAI
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871051
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
161
|
MUNGAOLI
|
MP-48-007-091-001/126 (BARWAHA)
|
1748007091NRG24081120230375029
|
08/11/2023
|
Varsha bai
|
1748007091WL017598
|
Varsha bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Varshabai
|
STATE BANK OF INDIA(508548)
|
162
|
MUNGAOLI
|
MP-48-007-091-001/128 (BARWAHA)
|
1748007091NRG24081120230375030
|
08/11/2023
|
Sukhlal
|
1748007091WL017598
|
Sukhlal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
163
|
MUNGAOLI
|
MP-48-007-091-001/128 (BARWAHA)
|
1748007091NRG24081120230375031
|
08/11/2023
|
Sushila bai
|
1748007091WL017598
|
Sushila bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Sushilabai
|
STATE BANK OF INDIA(508548)
|
164
|
MUNGAOLI
|
MP-48-007-091-001/182 (BARWAHA)
|
1748007091NRG24081120230375032
|
08/11/2023
|
Phool Singh
|
1748007091WL017598
|
Phool Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
PhoolSingh
|
STATE BANK OF INDIA(508548)
|
165
|
MUNGAOLI
|
MP-48-007-091-001/182 (BARWAHA)
|
1748007091NRG24081120230375033
|
08/11/2023
|
Phool Singh
|
1748007091WL017598
|
Phool Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
PhoolSingh
|
CENTRAL BANK OF INDIA(607115)
|
166
|
MUNGAOLI
|
MP-48-007-091-001/208 (BARWAHA)
|
1748007091NRG24081120230375035
|
08/11/2023
|
neha bai
|
1748007091WL017598
|
neha bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
nehabai
|
STATE BANK OF INDIA(508548)
|
167
|
MUNGAOLI
|
MP-48-007-091-001/208 (BARWAHA)
|
1748007091NRG24081120230375034
|
08/11/2023
|
Shivraj
|
1748007091WL017598
|
Shivraj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
168
|
MUNGAOLI
|
MP-48-007-091-001/211-A (BARWAHA)
|
1748007091NRG24081120230375036
|
08/11/2023
|
Santosh singh
|
1748007091WL017598
|
Santosh singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Santoshsingh
|
STATE BANK OF INDIA(508548)
|
169
|
MUNGAOLI
|
MP-48-007-091-001/223 (BARWAHA)
|
1748007091NRG24081120230375037
|
08/11/2023
|
Randheer
|
1748007091WL017598
|
Randheer
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Randheer
|
STATE BANK OF INDIA(508548)
|
170
|
MUNGAOLI
|
MP-48-007-091-001/223 (BARWAHA)
|
1748007091NRG24081120230375038
|
08/11/2023
|
Randheer
|
1748007091WL017598
|
Randheer
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Randheer
|
STATE BANK OF INDIA(508548)
|
171
|
MUNGAOLI
|
MP-48-007-091-001/236 (BARWAHA)
|
1748007091NRG24081120230375039
|
08/11/2023
|
Hargovind
|
1748007091WL017598
|
Hargovind
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Hargovind
|
STATE BANK OF INDIA(508548)
|
172
|
MUNGAOLI
|
MP-48-007-091-001/236 (BARWAHA)
|
1748007091NRG24081120230375040
|
08/11/2023
|
Pista Bai Lodhi
|
1748007091WL017598
|
Pista Bai Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
PistaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
173
|
MUNGAOLI
|
MP-48-007-091-001/288-A (BARWAHA)
|
1748007091NRG24081120230375041
|
08/11/2023
|
Nathan singh
|
1748007091WL017598
|
Nathan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Nathansingh
|
STATE BANK OF INDIA(508548)
|
174
|
MUNGAOLI
|
MP-48-007-091-001/288-B (BARWAHA)
|
1748007091NRG24081120230375042
|
08/11/2023
|
Malam singh
|
1748007091WL017598
|
Malam singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Malamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
MUNGAOLI
|
MP-48-007-091-001/288-B (BARWAHA)
|
1748007091NRG24081120230375043
|
08/11/2023
|
urmila bai
|
1748007091WL017598
|
urmila bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
176
|
MUNGAOLI
|
MP-48-007-091-001/31 (BARWAHA)
|
1748007091NRG24081120230375044
|
08/11/2023
|
HARANAMSINGH
|
1748007091WL017598
|
HARANAMSINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
HARANAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
MUNGAOLI
|
MP-48-007-091-001/314-A (BARWAHA)
|
1748007091NRG24081120230375046
|
08/11/2023
|
harkunvar bai
|
1748007091WL017598
|
harkunvar bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
harkunvarbai
|
STATE BANK OF INDIA(508548)
|
178
|
MUNGAOLI
|
MP-48-007-091-001/314-A (BARWAHA)
|
1748007091NRG24081120230375045
|
08/11/2023
|
Ramkesh
|
1748007091WL017598
|
Ramkesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Ramkesh
|
STATE BANK OF INDIA(508548)
|
179
|
MUNGAOLI
|
MP-48-007-091-001/350-B (BARWAHA)
|
1748007091NRG24081120230375047
|
08/11/2023
|
Dharam singh
|
1748007091WL017598
|
Dharam singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Dharamsingh
|
STATE BANK OF INDIA(508548)
|
180
|
MUNGAOLI
|
MP-48-007-091-001/350-B (BARWAHA)
|
1748007091NRG24081120230375048
|
08/11/2023
|
JYOTI BAI
|
1748007091WL017598
|
JYOTI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
JYOTIBAI
|
STATE BANK OF INDIA(508548)
|
181
|
MUNGAOLI
|
MP-48-007-091-001/378-A (BARWAHA)
|
1748007091NRG24081120230375050
|
08/11/2023
|
SUNITA BAI
|
1748007091WL017598
|
SUNITA BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
182
|
MUNGAOLI
|
MP-48-007-091-001/378-A (BARWAHA)
|
1748007091NRG24081120230375049
|
08/11/2023
|
veerendra singh
|
1748007091WL017598
|
veerendra singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
veerendrasingh
|
STATE BANK OF INDIA(508548)
|
183
|
MUNGAOLI
|
MP-48-007-091-001/379 (BARWAHA)
|
1748007091NRG24081120230375051
|
08/11/2023
|
Khilan
|
1748007091WL017598
|
Khilan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Khilan
|
STATE BANK OF INDIA(508548)
|
184
|
MUNGAOLI
|
MP-48-007-091-001/379 (BARWAHA)
|
1748007091NRG24081120230375052
|
08/11/2023
|
vimla bai
|
1748007091WL017598
|
vimla bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
185
|
MUNGAOLI
|
MP-48-007-091-001/412 (BARWAHA)
|
1748007091NRG24081120230375053
|
08/11/2023
|
hargovind adivasi
|
1748007091WL017598
|
hargovind adivasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
hargovindadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
MUNGAOLI
|
MP-48-007-091-001/42 (BARWAHA)
|
1748007091NRG24081120230375056
|
08/11/2023
|
kastoori bai
|
1748007091WL017598
|
kastoori bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
kastooribai
|
STATE BANK OF INDIA(508548)
|
187
|
MUNGAOLI
|
MP-48-007-091-001/42 (BARWAHA)
|
1748007091NRG24081120230375055
|
08/11/2023
|
phool singh
|
1748007091WL017598
|
phool singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
MUNGAOLI
|
MP-48-007-091-001/440 (BARWAHA)
|
1748007091NRG24081120230375058
|
08/11/2023
|
Jayan ti Bai Mogiya
|
1748007091WL017598
|
Jayan ti Bai Mogiya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
JayantiBaiMogiya
|
STATE BANK OF INDIA(508548)
|
189
|
MUNGAOLI
|
MP-48-007-091-001/440 (BARWAHA)
|
1748007091NRG24081120230375057
|
08/11/2023
|
Mithun Kumar
|
1748007091WL017598
|
Mithun Kumar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
MithunKumar
|
STATE BANK OF INDIA(508548)
|
190
|
MUNGAOLI
|
MP-48-007-091-001/503 (BARWAHA)
|
1748007091NRG24081120230375060
|
08/11/2023
|
ramprasad
|
1748007091WL017598
|
ramprasad
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
MUNGAOLI
|
MP-48-007-091-001/503 (BARWAHA)
|
1748007091NRG24081120230375059
|
08/11/2023
|
ramprasad
|
1748007091WL017598
|
ramprasad
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
MUNGAOLI
|
MP-48-007-091-001/508 (BARWAHA)
|
1748007091NRG24081120230375062
|
08/11/2023
|
Leela bai
|
1748007091WL017598
|
Leela bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
MUNGAOLI
|
MP-48-007-091-001/508 (BARWAHA)
|
1748007091NRG24081120230375061
|
08/11/2023
|
sirnam
|
1748007091WL017598
|
sirnam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
sirnam
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
MUNGAOLI
|
MP-48-007-091-001/572 (BARWAHA)
|
1748007091NRG24081120230375063
|
08/11/2023
|
lalitabai
|
1748007091WL017598
|
lalitabai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
195
|
MUNGAOLI
|
MP-48-007-091-001/574 (BARWAHA)
|
1748007091NRG24081120230375064
|
08/11/2023
|
babulal
|
1748007091WL017598
|
babulal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
196
|
MUNGAOLI
|
MP-48-007-091-001/574 (BARWAHA)
|
1748007091NRG24081120230375065
|
08/11/2023
|
kausalya bai
|
1748007091WL017598
|
kausalya bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
197
|
MUNGAOLI
|
MP-48-007-091-001/590 (BARWAHA)
|
1748007091NRG24081120230375066
|
08/11/2023
|
pharvati bai adiwasi
|
1748007091WL017598
|
pharvati bai adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
pharvatibaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
MUNGAOLI
|
MP-48-007-091-001/591 (BARWAHA)
|
1748007091NRG24081120230375068
|
08/11/2023
|
raghvendra narwariya
|
1748007091WL017598
|
raghvendra narwariya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
raghvendranarwariya
|
CENTRAL BANK OF INDIA(607115)
|
199
|
MUNGAOLI
|
MP-48-007-091-001/591 (BARWAHA)
|
1748007091NRG24081120230375067
|
08/11/2023
|
raghvendra narwariya
|
1748007091WL017598
|
raghvendra narwariya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
raghvendranarwariya
|
UCO BANK(607066)
|
200
|
MUNGAOLI
|
MP-48-007-091-001/592 (BARWAHA)
|
1748007091NRG24081120230375069
|
08/11/2023
|
pradeep
|
1748007091WL017598
|
pradeep
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
201
|
MUNGAOLI
|
MP-48-007-091-001/592 (BARWAHA)
|
1748007091NRG24081120230375070
|
08/11/2023
|
reena lodhi
|
1748007091WL017598
|
reena lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
reenalodhi
|
STATE BANK OF INDIA(508548)
|
202
|
MUNGAOLI
|
MP-48-007-091-001/593 (BARWAHA)
|
1748007091NRG24081120230375072
|
08/11/2023
|
sadhna lodhi
|
1748007091WL017598
|
sadhna lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
sadhnalodhi
|
STATE BANK OF INDIA(508548)
|
203
|
MUNGAOLI
|
MP-48-007-091-001/599 (BARWAHA)
|
1748007091NRG24081120230375073
|
08/11/2023
|
jagdish bagdi
|
1748007091WL017598
|
jagdish bagdi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
jagdishbagdi
|
STATE BANK OF INDIA(508548)
|
204
|
MUNGAOLI
|
MP-48-007-091-001/599 (BARWAHA)
|
1748007091NRG24081120230375074
|
08/11/2023
|
mamta bagdi
|
1748007091WL017598
|
mamta bagdi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
mamtabagdi
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
MUNGAOLI
|
MP-48-007-091-001/600 (BARWAHA)
|
1748007091NRG24081120230375075
|
08/11/2023
|
jasvant bagdi
|
1748007091WL017598
|
jasvant bagdi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
jasvantbagdi
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
MUNGAOLI
|
MP-48-007-091-001/600 (BARWAHA)
|
1748007091NRG24081120230375076
|
08/11/2023
|
priti bagdi
|
1748007091WL017598
|
priti bagdi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
pritibagdi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
MUNGAOLI
|
MP-48-007-091-001/604 (BARWAHA)
|
1748007091NRG24081120230375078
|
08/11/2023
|
silochna bai
|
1748007091WL017598
|
silochna bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
silochnabai
|
STATE BANK OF INDIA(508548)
|
208
|
MUNGAOLI
|
MP-48-007-091-001/605 (BARWAHA)
|
1748007091NRG24081120230375079
|
08/11/2023
|
malkhan singh
|
1748007091WL017598
|
malkhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
209
|
MUNGAOLI
|
MP-48-007-091-001/605 (BARWAHA)
|
1748007091NRG24081120230375080
|
08/11/2023
|
sapna bai lodhi
|
1748007091WL017598
|
sapna bai lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
sapnabailodhi
|
STATE BANK OF INDIA(508548)
|
210
|
MUNGAOLI
|
MP-48-007-091-001/606 (BARWAHA)
|
1748007091NRG24081120230375082
|
08/11/2023
|
mamta prapapati
|
1748007091WL017598
|
mamta prapapati
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
mamtaprapapati
|
STATE BANK OF INDIA(508548)
|
211
|
MUNGAOLI
|
MP-48-007-091-001/698 (BARWAHA)
|
1748007091NRG24081120230375084
|
08/11/2023
|
Radhekishan
|
1748007091WL017598
|
Radhekishan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Radhekishan
|
STATE BANK OF INDIA(508548)
|
212
|
MUNGAOLI
|
MP-48-007-091-001/75 (BARWAHA)
|
1748007091NRG24081120230375087
|
08/11/2023
|
sunita bai
|
1748007091WL017598
|
sunita bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
213
|
MUNGAOLI
|
MP-48-007-091-001/75-B (BARWAHA)
|
1748007091NRG24081120230375089
|
08/11/2023
|
vinita
|
1748007091WL017598
|
vinita
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
214
|
MUNGAOLI
|
MP-48-007-091-001/759 (BARWAHA)
|
1748007091NRG24081120230375093
|
08/11/2023
|
BRAJBHAN PRAJAPATI
|
1748007091WL017598
|
BRAJBHAN PRAJAPATI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
BRAJBHANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
MUNGAOLI
|
MP-48-007-091-001/766 (BARWAHA)
|
1748007091NRG24081120230375095
|
08/11/2023
|
sushma lodhi
|
1748007091WL017598
|
sushma lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
sushmalodhi
|
STATE BANK OF INDIA(508548)
|
216
|
MUNGAOLI
|
MP-48-007-091-001/91-A (BARWAHA)
|
1748007091NRG24081120230375099
|
08/11/2023
|
Pappu singh
|
1748007091WL017598
|
Pappu singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Pappusingh
|
STATE BANK OF INDIA(508548)
|
217
|
MUNGAOLI
|
MP-48-007-091-001/92 (BARWAHA)
|
1748007091NRG24081120230375101
|
08/11/2023
|
Parvat
|
1748007091WL017598
|
Parvat
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Parvat
|
STATE BANK OF INDIA(508548)
|
218
|
MUNGAOLI
|
MP-48-007-091-001/92 (BARWAHA)
|
1748007091NRG24081120230375102
|
08/11/2023
|
rajkumari
|
1748007091WL017598
|
rajkumari
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
219
|
MUNGAOLI
|
MP-48-007-091-001/94 (BARWAHA)
|
1748007091NRG24081120230375103
|
08/11/2023
|
RATIRAAM
|
1748007091WL017598
|
RATIRAAM
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
RATIRAAM
|
ICICI BANK LTD(508534)
|
220
|
MUNGAOLI
|
MP-48-007-102-001/1035 (BEED SARKAR)
|
1748007105NRG24081120230374788
|
08/11/2023
|
RAJPAL AHIRWAR
|
1748007105WL017588
|
RAJPAL AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
RAJPALAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195364
|
195364
|
|
|
|
|
|
|
|
221
|
MUNGAOLI
|
MP-48-007-082-002/137-A (DHUNDER)
|
1748007082NRG24081120230374634
|
08/11/2023
|
Rachna
|
1748007082WL017573
|
Rachna
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
222
|
MUNGAOLI
|
MP-48-007-091-001/675 (BARWAHA)
|
1748007091NRG24081120230375083
|
08/11/2023
|
malam adiwasi
|
1748007091WL017598
|
malam adiwasi
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
malamadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
223
|
MUNGAOLI
|
MP-48-007-045-002/207 (SAGAR)
|
1748007000NRG24081120230375347
|
08/11/2023
|
kalyan Singh Yadav
|
1748007WL017602
|
kalyan Singh Yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
kalyanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
MUNGAOLI
|
MP-48-007-045-002/229 (SAGAR)
|
1748007000NRG24081120230375139
|
08/11/2023
|
Rajan
|
1748007WL017599
|
Rajan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Rajan
|
BANK OF INDIA(508505)
|
225
|
MUNGAOLI
|
MP-48-007-045-002/37-A (SAGAR)
|
1748007000NRG24081120230375358
|
08/11/2023
|
Mithun
|
1748007WL017603
|
Mithun
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Mithun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
226
|
MUNGAOLI
|
MP-48-007-045-002/469 (SAGAR)
|
1748007000NRG24081120230375381
|
08/11/2023
|
Ramveer
|
1748007WL017603
|
Ramveer
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
MUNGAOLI
|
MP-48-007-045-002/486 (SAGAR)
|
1748007000NRG24081120230375351
|
08/11/2023
|
Hari singh banjara
|
1748007WL017602
|
Hari singh banjara
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Harisinghbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
MUNGAOLI
|
MP-48-007-069-002/100 (GUPALIYA)
|
1748007000NRG24081120230375243
|
08/11/2023
|
Santosh singh
|
1748007WL017601
|
Santosh singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Santoshsingh
|
STATE BANK OF INDIA(508548)
|
229
|
MUNGAOLI
|
MP-48-007-069-002/117 (GUPALIYA)
|
1748007000NRG24081120230375244
|
08/11/2023
|
mana bai
|
1748007WL017601
|
mana bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
manabai
|
STATE BANK OF INDIA(508548)
|
230
|
MUNGAOLI
|
MP-48-007-069-002/120 (GUPALIYA)
|
1748007000NRG24081120230375245
|
08/11/2023
|
Sher singh
|
1748007WL017601
|
Sher singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Shersingh
|
STATE BANK OF INDIA(508548)
|
231
|
MUNGAOLI
|
MP-48-007-069-002/120 (GUPALIYA)
|
1748007000NRG24081120230375246
|
08/11/2023
|
Sher singh
|
1748007WL017601
|
Sher singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Shersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
MUNGAOLI
|
MP-48-007-069-002/128 (GUPALIYA)
|
1748007000NRG24081120230375248
|
08/11/2023
|
RAJESH
|
1748007WL017601
|
RAJESH
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
233
|
MUNGAOLI
|
MP-48-007-069-002/128 (GUPALIYA)
|
1748007000NRG24081120230375247
|
08/11/2023
|
Sanman singh
|
1748007WL017601
|
Sanman singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Sanmansingh
|
STATE BANK OF INDIA(508548)
|
234
|
MUNGAOLI
|
MP-48-007-069-002/139 (GUPALIYA)
|
1748007000NRG24081120230375250
|
08/11/2023
|
Bajendra Singh
|
1748007WL017601
|
Bajendra Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
BajendraSingh
|
STATE BANK OF INDIA(508548)
|
235
|
MUNGAOLI
|
MP-48-007-069-002/147 (GUPALIYA)
|
1748007000NRG24081120230375251
|
08/11/2023
|
samandar singh yadav
|
1748007WL017601
|
samandar singh yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
samandarsinghyadav
|
STATE BANK OF INDIA(508548)
|
236
|
MUNGAOLI
|
MP-48-007-069-002/17-A (GUPALIYA)
|
1748007000NRG24081120230375253
|
08/11/2023
|
indresh
|
1748007WL017601
|
indresh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
indresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
MUNGAOLI
|
MP-48-007-069-002/17-A (GUPALIYA)
|
1748007000NRG24081120230375252
|
08/11/2023
|
Lakhan singh
|
1748007WL017601
|
Lakhan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
238
|
MUNGAOLI
|
MP-48-007-069-002/173 (GUPALIYA)
|
1748007000NRG24081120230375255
|
08/11/2023
|
meera ahirwar
|
1748007WL017601
|
meera ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
meeraahirwar
|
STATE BANK OF INDIA(508548)
|
239
|
MUNGAOLI
|
MP-48-007-069-002/173 (GUPALIYA)
|
1748007000NRG24081120230375254
|
08/11/2023
|
mohanlal
|
1748007WL017601
|
mohanlal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
240
|
MUNGAOLI
|
MP-48-007-069-002/175 (GUPALIYA)
|
1748007000NRG24081120230375257
|
08/11/2023
|
shivraj singh
|
1748007WL017601
|
shivraj singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
241
|
MUNGAOLI
|
MP-48-007-069-002/175 (GUPALIYA)
|
1748007000NRG24081120230375256
|
08/11/2023
|
shivraj singh
|
1748007WL017601
|
shivraj singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
shivrajsingh
|
UCO BANK(607066)
|
242
|
MUNGAOLI
|
MP-48-007-069-002/176 (GUPALIYA)
|
1748007000NRG24081120230375258
|
08/11/2023
|
shriram
|
1748007WL017601
|
shriram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
243
|
MUNGAOLI
|
MP-48-007-069-002/176 (GUPALIYA)
|
1748007000NRG24081120230375259
|
08/11/2023
|
shriram
|
1748007WL017601
|
shriram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
MUNGAOLI
|
MP-48-007-069-002/18 (GUPALIYA)
|
1748007000NRG24081120230375260
|
08/11/2023
|
sirnam
|
1748007WL017601
|
sirnam
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
sirnam
|
STATE BANK OF INDIA(508548)
|
245
|
MUNGAOLI
|
MP-48-007-069-002/18 (GUPALIYA)
|
1748007000NRG24081120230375261
|
08/11/2023
|
sirnam
|
1748007WL017601
|
sirnam
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
sirnam
|
STATE BANK OF INDIA(508548)
|
246
|
MUNGAOLI
|
MP-48-007-069-002/18 (GUPALIYA)
|
1748007000NRG24081120230375262
|
08/11/2023
|
sirnam
|
1748007WL017601
|
sirnam
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
sirnam
|
STATE BANK OF INDIA(508548)
|
247
|
MUNGAOLI
|
MP-48-007-069-002/18-A (GUPALIYA)
|
1748007000NRG24081120230375263
|
08/11/2023
|
bhoora
|
1748007WL017601
|
bhoora
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
bhoora
|
STATE BANK OF INDIA(508548)
|
248
|
MUNGAOLI
|
MP-48-007-069-002/181 (GUPALIYA)
|
1748007000NRG24081120230375264
|
08/11/2023
|
nepal singh
|
1748007WL017601
|
nepal singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
nepalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
MUNGAOLI
|
MP-48-007-069-002/181 (GUPALIYA)
|
1748007000NRG24081120230375265
|
08/11/2023
|
reema bai
|
1748007WL017601
|
reema bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
reemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
MUNGAOLI
|
MP-48-007-069-002/182 (GUPALIYA)
|
1748007000NRG24081120230375267
|
08/11/2023
|
akhilesh bai
|
1748007WL017601
|
akhilesh bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
akhileshbai
|
STATE BANK OF INDIA(508548)
|
251
|
MUNGAOLI
|
MP-48-007-069-002/182 (GUPALIYA)
|
1748007000NRG24081120230375266
|
08/11/2023
|
arvind yadav
|
1748007WL017601
|
arvind yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
arvindyadav
|
STATE BANK OF INDIA(508548)
|
252
|
MUNGAOLI
|
MP-48-007-069-002/183 (GUPALIYA)
|
1748007000NRG24081120230375268
|
08/11/2023
|
RAMsakhi ahirwar
|
1748007WL017601
|
RAMsakhi ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
RAMsakhiahirwar
|
UCO BANK(607066)
|
253
|
MUNGAOLI
|
MP-48-007-069-002/183 (GUPALIYA)
|
1748007000NRG24081120230375269
|
08/11/2023
|
RAMSAKHI AHIRWAR
|
1748007WL017601
|
RAMSAKHI AHIRWAR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
RAMSAKHIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
254
|
MUNGAOLI
|
MP-48-007-069-002/185 (GUPALIYA)
|
1748007000NRG24081120230375270
|
08/11/2023
|
ARVIND AHIRWAR
|
1748007WL017601
|
ARVIND AHIRWAR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
ARVINDAHIRWAR
|
STATE BANK OF INDIA(508548)
|
255
|
MUNGAOLI
|
MP-48-007-069-002/185 (GUPALIYA)
|
1748007000NRG24081120230375271
|
08/11/2023
|
PISTA BAI AHIRWAR
|
1748007WL017601
|
PISTA BAI AHIRWAR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
PISTABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
256
|
MUNGAOLI
|
MP-48-007-069-002/188 (GUPALIYA)
|
1748007000NRG24081120230375273
|
08/11/2023
|
savita bai ahirwar
|
1748007WL017601
|
savita bai ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
savitabaiahirwar
|
STATE BANK OF INDIA(508548)
|
257
|
MUNGAOLI
|
MP-48-007-069-002/197 (GUPALIYA)
|
1748007000NRG24081120230375274
|
08/11/2023
|
dhanpal ahirwar
|
1748007WL017601
|
dhanpal ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
dhanpalahirwar
|
ICICI BANK LTD(508534)
|
258
|
MUNGAOLI
|
MP-48-007-069-002/206 (GUPALIYA)
|
1748007000NRG24081120230375279
|
08/11/2023
|
Annae bai
|
1748007WL017601
|
Annae bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Annaebai
|
STATE BANK OF INDIA(508548)
|
259
|
MUNGAOLI
|
MP-48-007-069-002/206 (GUPALIYA)
|
1748007000NRG24081120230375278
|
08/11/2023
|
vijaypal
|
1748007WL017601
|
vijaypal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
vijaypal
|
STATE BANK OF INDIA(508548)
|
260
|
MUNGAOLI
|
MP-48-007-069-002/209 (GUPALIYA)
|
1748007000NRG24081120230375280
|
08/11/2023
|
Rajaram ahirwar
|
1748007WL017601
|
Rajaram ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Rajaramahirwar
|
STATE BANK OF INDIA(508548)
|
261
|
MUNGAOLI
|
MP-48-007-069-002/212 (GUPALIYA)
|
1748007000NRG24081120230375282
|
08/11/2023
|
vineeta bai ahirwar
|
1748007WL017601
|
vineeta bai ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
vineetabaiahirwar
|
STATE BANK OF INDIA(508548)
|
262
|
MUNGAOLI
|
MP-48-007-069-002/213 (GUPALIYA)
|
1748007000NRG24081120230375283
|
08/11/2023
|
bablu ahirwar
|
1748007WL017601
|
bablu ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
babluahirwar
|
IDBI BANK(607095)
|
263
|
MUNGAOLI
|
MP-48-007-069-002/214 (GUPALIYA)
|
1748007000NRG24081120230375284
|
08/11/2023
|
ganeshram
|
1748007WL017601
|
ganeshram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
264
|
MUNGAOLI
|
MP-48-007-069-002/224 (GUPALIYA)
|
1748007000NRG24081120230375285
|
08/11/2023
|
surendra
|
1748007WL017601
|
surendra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
265
|
MUNGAOLI
|
MP-48-007-069-002/242 (GUPALIYA)
|
1748007000NRG24081120230375289
|
08/11/2023
|
bhuri ahirwar
|
1748007WL017601
|
bhuri ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
bhuriahirwar
|
STATE BANK OF INDIA(508548)
|
266
|
MUNGAOLI
|
MP-48-007-069-002/242 (GUPALIYA)
|
1748007000NRG24081120230375288
|
08/11/2023
|
suneel ahirwar
|
1748007WL017601
|
suneel ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
suneelahirwar
|
STATE BANK OF INDIA(508548)
|
267
|
MUNGAOLI
|
MP-48-007-069-002/34 (GUPALIYA)
|
1748007000NRG24081120230375290
|
08/11/2023
|
devi singh
|
1748007WL017601
|
devi singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
devisingh
|
ICICI BANK LTD(508534)
|
268
|
MUNGAOLI
|
MP-48-007-069-002/43 (GUPALIYA)
|
1748007000NRG24081120230375291
|
08/11/2023
|
bhagirath ahirwar
|
1748007WL017601
|
bhagirath ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
bhagirathahirwar
|
STATE BANK OF INDIA(508548)
|
269
|
MUNGAOLI
|
MP-48-007-069-002/44 (GUPALIYA)
|
1748007000NRG24081120230375293
|
08/11/2023
|
gopal
|
1748007WL017601
|
gopal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
270
|
MUNGAOLI
|
MP-48-007-069-002/44 (GUPALIYA)
|
1748007000NRG24081120230375294
|
08/11/2023
|
radha bai
|
1748007WL017601
|
radha bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
271
|
MUNGAOLI
|
MP-48-007-069-002/51 (GUPALIYA)
|
1748007000NRG24081120230375296
|
08/11/2023
|
kailash singh ahirwar
|
1748007WL017601
|
kailash singh ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
kailashsinghahirwar
|
ICICI BANK LTD(508534)
|
272
|
MUNGAOLI
|
MP-48-007-069-002/51 (GUPALIYA)
|
1748007000NRG24081120230375295
|
08/11/2023
|
Kailesh Singh
|
1748007WL017601
|
Kailesh Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
KaileshSingh
|
ICICI BANK LTD(508534)
|
273
|
MUNGAOLI
|
MP-48-007-069-002/74 (GUPALIYA)
|
1748007000NRG24081120230375297
|
08/11/2023
|
Ghseeta
|
1748007WL017601
|
Ghseeta
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Ghseeta
|
STATE BANK OF INDIA(508548)
|
274
|
MUNGAOLI
|
MP-48-007-069-002/85 (GUPALIYA)
|
1748007000NRG24081120230375298
|
08/11/2023
|
lalaram
|
1748007WL017601
|
lalaram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
275
|
MUNGAOLI
|
MP-48-007-069-002/89 (GUPALIYA)
|
1748007000NRG24081120230375300
|
08/11/2023
|
Brajbhan singh
|
1748007WL017601
|
Brajbhan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Brajbhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
MUNGAOLI
|
MP-48-007-069-002/91 (GUPALIYA)
|
1748007000NRG24081120230375302
|
08/11/2023
|
Ramraja
|
1748007WL017601
|
Ramraja
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Ramraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
MUNGAOLI
|
MP-48-007-069-002/91 (GUPALIYA)
|
1748007000NRG24081120230375303
|
08/11/2023
|
SHAALAKRAM
|
1748007WL017601
|
SHAALAKRAM
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
SHAALAKRAM
|
STATE BANK OF INDIA(508548)
|
278
|
MUNGAOLI
|
MP-48-007-069-002/91 (GUPALIYA)
|
1748007000NRG24081120230375301
|
08/11/2023
|
SHAALAKRAM
|
1748007WL017601
|
SHAALAKRAM
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
SHAALAKRAM
|
STATE BANK OF INDIA(508548)
|
279
|
MUNGAOLI
|
MP-48-007-069-002/94 (GUPALIYA)
|
1748007000NRG24081120230375305
|
08/11/2023
|
GUDDI BAI
|
1748007WL017601
|
GUDDI BAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
280
|
MUNGAOLI
|
MP-48-007-069-002/94 (GUPALIYA)
|
1748007000NRG24081120230375304
|
08/11/2023
|
Mitthu
|
1748007WL017601
|
Mitthu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Mitthu
|
STATE BANK OF INDIA(508548)
|
281
|
MUNGAOLI
|
MP-48-007-069-002/94 (GUPALIYA)
|
1748007000NRG24081120230375306
|
08/11/2023
|
motthu
|
1748007WL017601
|
motthu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
motthu
|
STATE BANK OF INDIA(508548)
|
282
|
MUNGAOLI
|
MP-48-007-069-002/95 (GUPALIYA)
|
1748007000NRG24081120230375307
|
08/11/2023
|
SITARAM SINGH
|
1748007WL017601
|
SITARAM SINGH
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
SITARAMSINGH
|
STATE BANK OF INDIA(508548)
|
283
|
MUNGAOLI
|
MP-48-007-069-002/99 (GUPALIYA)
|
1748007000NRG24081120230375309
|
08/11/2023
|
RAMPYARI
|
1748007WL017601
|
RAMPYARI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
284
|
MUNGAOLI
|
MP-48-007-091-001/75-B (BARWAHA)
|
1748007091NRG24081120230375088
|
08/11/2023
|
Rajpal
|
1748007091WL017598
|
Rajpal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82212
|
82212
|
|
|
|
|
|
|
|
285
|
MUNGAOLI
|
MP-48-007-036-004/19-B (MADAUKHEDI)
|
1748007000NRG24081120230375169
|
08/11/2023
|
DEVI
|
1748007WL017600
|
DEVI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
MUNGAOLI
|
MP-48-007-102-001/1001 (BEED SARKAR)
|
1748007105NRG24081120230374785
|
08/11/2023
|
NARAYAN
|
1748007105WL017588
|
NARAYAN
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
NARAYAN
|
ICICI BANK LTD(508534)
|
287
|
MUNGAOLI
|
MP-48-007-102-001/1002 (BEED SARKAR)
|
1748007105NRG24081120230374786
|
08/11/2023
|
RAGHUVEER SINGH
|
1748007105WL017588
|
RAGHUVEER SINGH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
RAGHUVEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
288
|
MUNGAOLI
|
MP-48-007-102-001/1034 (BEED SARKAR)
|
1748007105NRG24081120230374787
|
08/11/2023
|
NARESH KUMAR RAJAK
|
1748007105WL017588
|
NARESH KUMAR RAJAK
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
NARESHKUMARRAJAK
|
UCO BANK(607066)
|
289
|
MUNGAOLI
|
MP-48-007-102-001/1052 (BEED SARKAR)
|
1748007105NRG24081120230374789
|
08/11/2023
|
KALURAM
|
1748007105WL017588
|
KALURAM
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
KALURAM
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
MUNGAOLI
|
MP-48-007-102-001/1056 (BEED SARKAR)
|
1748007105NRG24081120230374790
|
08/11/2023
|
manish kumar markan
|
1748007105WL017588
|
manish kumar markan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
manishkumarmarkan
|
UCO BANK(607066)
|
291
|
MUNGAOLI
|
MP-48-007-102-001/111-A (BEED SARKAR)
|
1748007105NRG24081120230374792
|
08/11/2023
|
krishnagopal
|
1748007105WL017588
|
krishnagopal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
krishnagopal
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
MUNGAOLI
|
MP-48-007-102-001/1125 (BEED SARKAR)
|
1748007105NRG24081120230374793
|
08/11/2023
|
yakub khan
|
1748007105WL017588
|
yakub khan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
yakubkhan
|
STATE BANK OF INDIA(508548)
|
293
|
MUNGAOLI
|
MP-48-007-102-001/113 (BEED SARKAR)
|
1748007105NRG24081120230374794
|
08/11/2023
|
Mohan kushwaha
|
1748007105WL017588
|
Mohan kushwaha
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Mohankushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
MUNGAOLI
|
MP-48-007-102-001/1216 (BEED SARKAR)
|
1748007105NRG24081120230374824
|
08/11/2023
|
rakesh sahu
|
1748007105WL017589
|
rakesh sahu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
rakeshsahu
|
UCO BANK(607066)
|
295
|
MUNGAOLI
|
MP-48-007-102-001/1219 (BEED SARKAR)
|
1748007105NRG24081120230374876
|
08/11/2023
|
ravindra sahu
|
1748007105WL017592
|
ravindra sahu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
ravindrasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
296
|
MUNGAOLI
|
MP-48-007-102-001/139-A (BEED SARKAR)
|
1748007105NRG24081120230374878
|
08/11/2023
|
MANOHAR PRAJAPATI
|
1748007105WL017592
|
MANOHAR PRAJAPATI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
MANOHARPRAJAPATI
|
UCO BANK(607066)
|
297
|
MUNGAOLI
|
MP-48-007-102-001/18-A (BEED SARKAR)
|
1748007105NRG24081120230374880
|
08/11/2023
|
arvind ahirwar
|
1748007105WL017592
|
arvind ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
arvindahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
MUNGAOLI
|
MP-48-007-102-001/180-A (BEED SARKAR)
|
1748007105NRG24081120230374881
|
08/11/2023
|
SURENDRA KUSHWAH
|
1748007105WL017592
|
SURENDRA KUSHWAH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
SURENDRAKUSHWAH
|
UCO BANK(607066)
|
299
|
MUNGAOLI
|
MP-48-007-102-001/19-A (BEED SARKAR)
|
1748007105NRG24081120230374882
|
08/11/2023
|
Rahul Ahirwar
|
1748007105WL017592
|
Rahul Ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
RahulAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
MUNGAOLI
|
MP-48-007-102-001/30 (BEED SARKAR)
|
1748007105NRG24081120230374887
|
08/11/2023
|
vimal
|
1748007105WL017592
|
vimal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
vimal
|
UCO BANK(607066)
|
301
|
MUNGAOLI
|
MP-48-007-102-001/345 (BEED SARKAR)
|
1748007105NRG24081120230374890
|
08/11/2023
|
GIRDHARILAL
|
1748007105WL017592
|
GIRDHARILAL
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
GIRDHARILAL
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
MUNGAOLI
|
MP-48-007-102-001/360-A (BEED SARKAR)
|
1748007105NRG24081120230374891
|
08/11/2023
|
rampal singh
|
1748007105WL017592
|
rampal singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
rampalsingh
|
CANARA BANK(508532)
|
303
|
MUNGAOLI
|
MP-48-007-102-001/360-A (BEED SARKAR)
|
1748007105NRG24081120230374892
|
08/11/2023
|
rampal singh
|
1748007105WL017592
|
rampal singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
rampalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
MUNGAOLI
|
MP-48-007-102-001/377 (BEED SARKAR)
|
1748007105NRG24081120230374893
|
08/11/2023
|
Gopal
|
1748007105WL017592
|
Gopal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
MUNGAOLI
|
MP-48-007-102-001/42 (BEED SARKAR)
|
1748007105NRG24081120230374894
|
08/11/2023
|
Lakhan singh
|
1748007105WL017592
|
Lakhan singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
MUNGAOLI
|
MP-48-007-102-001/439 (BEED SARKAR)
|
1748007105NRG24081120230374896
|
08/11/2023
|
RAMSINGH PATEL
|
1748007105WL017592
|
RAMSINGH PATEL
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
RAMSINGHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
MUNGAOLI
|
MP-48-007-102-001/48 (BEED SARKAR)
|
1748007105NRG24081120230374899
|
08/11/2023
|
BABALU
|
1748007105WL017592
|
BABALU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
BABALU
|
UCO BANK(607066)
|
308
|
MUNGAOLI
|
MP-48-007-102-001/48 (BEED SARKAR)
|
1748007105NRG24081120230374825
|
08/11/2023
|
RUCHI KUSHWAH
|
1748007105WL017590
|
RUCHI KUSHWAH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
RUCHIKUSHWAH
|
UCO BANK(607066)
|
309
|
MUNGAOLI
|
MP-48-007-102-001/496-A (BEED SARKAR)
|
1748007105NRG24081120230374826
|
08/11/2023
|
ASHARAM SAHU
|
1748007105WL017590
|
ASHARAM SAHU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
ASHARAMSAHU
|
UCO BANK(607066)
|
310
|
MUNGAOLI
|
MP-48-007-102-001/507 (BEED SARKAR)
|
1748007105NRG24081120230374828
|
08/11/2023
|
BABULAL SAHU
|
1748007105WL017590
|
BABULAL SAHU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
BABULALSAHU
|
UCO BANK(607066)
|
311
|
MUNGAOLI
|
MP-48-007-102-001/568-B (BEED SARKAR)
|
1748007105NRG24081120230374831
|
08/11/2023
|
ANEESH KHAN
|
1748007105WL017590
|
ANEESH KHAN
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
ANEESHKHAN
|
UCO BANK(607066)
|
312
|
MUNGAOLI
|
MP-48-007-102-001/568-B (BEED SARKAR)
|
1748007105NRG24081120230374830
|
08/11/2023
|
ANEESH KHAN
|
1748007105WL017590
|
ANEESH KHAN
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
ANEESHKHAN
|
UCO BANK(607066)
|
313
|
MUNGAOLI
|
MP-48-007-102-001/667 (BEED SARKAR)
|
1748007105NRG24081120230374835
|
08/11/2023
|
Kapoori
|
1748007105WL017590
|
Kapoori
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Kapoori
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
MUNGAOLI
|
MP-48-007-102-001/689 (BEED SARKAR)
|
1748007105NRG24081120230374837
|
08/11/2023
|
SANJU
|
1748007105WL017590
|
SANJU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
SANJU
|
UCO BANK(607066)
|
315
|
MUNGAOLI
|
MP-48-007-102-001/712-A (BEED SARKAR)
|
1748007105NRG24081120230374839
|
08/11/2023
|
HARIRAM KURMI
|
1748007105WL017590
|
HARIRAM KURMI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
HARIRAMKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
MUNGAOLI
|
MP-48-007-102-001/712-B (BEED SARKAR)
|
1748007105NRG24081120230374840
|
08/11/2023
|
balram kurmi
|
1748007105WL017590
|
balram kurmi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
balramkurmi
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
MUNGAOLI
|
MP-48-007-102-001/716 (BEED SARKAR)
|
1748007105NRG24081120230374841
|
08/11/2023
|
Gopal Gaur
|
1748007105WL017590
|
Gopal Gaur
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
GopalGaur
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
MUNGAOLI
|
MP-48-007-102-001/787 (BEED SARKAR)
|
1748007105NRG24081120230374842
|
08/11/2023
|
Sobharam
|
1748007105WL017590
|
Sobharam
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Sobharam
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
MUNGAOLI
|
MP-48-007-102-001/788 (BEED SARKAR)
|
1748007105NRG24081120230374844
|
08/11/2023
|
guddi bai
|
1748007105WL017590
|
guddi bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
guddibai
|
UCO BANK(607066)
|
320
|
MUNGAOLI
|
MP-48-007-102-001/788 (BEED SARKAR)
|
1748007105NRG24081120230374843
|
08/11/2023
|
jasram kushwah
|
1748007105WL017590
|
jasram kushwah
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
jasramkushwah
|
UCO BANK(607066)
|
321
|
MUNGAOLI
|
MP-48-007-102-001/792 (BEED SARKAR)
|
1748007105NRG24081120230374845
|
08/11/2023
|
FAIJ
|
1748007105WL017590
|
FAIJ
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
FAIJ
|
UCO BANK(607066)
|
322
|
MUNGAOLI
|
MP-48-007-102-001/794 (BEED SARKAR)
|
1748007105NRG24081120230374846
|
08/11/2023
|
Hariram
|
1748007105WL017590
|
Hariram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
MUNGAOLI
|
MP-48-007-102-001/808 (BEED SARKAR)
|
1748007105NRG24081120230374847
|
08/11/2023
|
TULSIRAM
|
1748007105WL017590
|
TULSIRAM
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
TULSIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
MUNGAOLI
|
MP-48-007-102-001/848-A (BEED SARKAR)
|
1748007105NRG24081120230374848
|
08/11/2023
|
tijua
|
1748007105WL017590
|
tijua
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
tijua
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
MUNGAOLI
|
MP-48-007-102-001/86-A (BEED SARKAR)
|
1748007105NRG24081120230374851
|
08/11/2023
|
tej singh
|
1748007105WL017591
|
tej singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
tejsingh
|
UCO BANK(607066)
|
326
|
MUNGAOLI
|
MP-48-007-102-001/874 (BEED SARKAR)
|
1748007105NRG24081120230374852
|
08/11/2023
|
MOOLCHAND
|
1748007105WL017591
|
MOOLCHAND
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
MOOLCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
MUNGAOLI
|
MP-48-007-102-001/875 (BEED SARKAR)
|
1748007105NRG24081120230374853
|
08/11/2023
|
MANIRAM
|
1748007105WL017591
|
MANIRAM
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
MANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
MUNGAOLI
|
MP-48-007-102-001/878 (BEED SARKAR)
|
1748007105NRG24081120230374854
|
08/11/2023
|
SANTOSH RAIKWAR
|
1748007105WL017591
|
SANTOSH RAIKWAR
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
SANTOSHRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
MUNGAOLI
|
MP-48-007-102-001/88 (BEED SARKAR)
|
1748007105NRG24081120230374855
|
08/11/2023
|
KALLU KUSHWAH
|
1748007105WL017591
|
KALLU KUSHWAH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
KALLUKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
MUNGAOLI
|
MP-48-007-102-001/885 (BEED SARKAR)
|
1748007105NRG24081120230374856
|
08/11/2023
|
champalal kushwah
|
1748007105WL017591
|
champalal kushwah
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
champalalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
MUNGAOLI
|
MP-48-007-102-001/889 (BEED SARKAR)
|
1748007105NRG24081120230374857
|
08/11/2023
|
Prem Singh
|
1748007105WL017591
|
Prem Singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
PremSingh
|
UCO BANK(607066)
|
332
|
MUNGAOLI
|
MP-48-007-102-001/889-A (BEED SARKAR)
|
1748007105NRG24081120230374858
|
08/11/2023
|
jagdeesh
|
1748007105WL017591
|
jagdeesh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
jagdeesh
|
UCO BANK(607066)
|
333
|
MUNGAOLI
|
MP-48-007-102-001/908 (BEED SARKAR)
|
1748007105NRG24081120230374859
|
08/11/2023
|
SHIV NARAYAN REKWAR
|
1748007105WL017591
|
SHIV NARAYAN REKWAR
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
SHIVNARAYANREKWAR
|
UCO BANK(607066)
|
334
|
MUNGAOLI
|
MP-48-007-102-001/917 (BEED SARKAR)
|
1748007105NRG24081120230374861
|
08/11/2023
|
AMOL SINGH KUSHWAH
|
1748007105WL017591
|
AMOL SINGH KUSHWAH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
AMOLSINGHKUSHWAH
|
ICICI BANK LTD(508534)
|
335
|
MUNGAOLI
|
MP-48-007-102-001/927 (BEED SARKAR)
|
1748007105NRG24081120230374862
|
08/11/2023
|
AWADHRAM
|
1748007105WL017591
|
AWADHRAM
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
AWADHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
336
|
MUNGAOLI
|
MP-48-007-102-001/930 (BEED SARKAR)
|
1748007105NRG24081120230374863
|
08/11/2023
|
GOVIND KURMI
|
1748007105WL017591
|
GOVIND KURMI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
GOVINDKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
337
|
MUNGAOLI
|
MP-48-007-102-001/943 (BEED SARKAR)
|
1748007105NRG24081120230374864
|
08/11/2023
|
LAL CHAND KUSHWAH
|
1748007105WL017591
|
LAL CHAND KUSHWAH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
LALCHANDKUSHWAH
|
ICICI BANK LTD(508534)
|
338
|
MUNGAOLI
|
MP-48-007-102-001/943 (BEED SARKAR)
|
1748007105NRG24081120230374865
|
08/11/2023
|
RAM KUMAR KUSHWAH
|
1748007105WL017591
|
RAM KUMAR KUSHWAH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
RAMKUMARKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
339
|
MUNGAOLI
|
MP-48-007-102-001/954 (BEED SARKAR)
|
1748007105NRG24081120230374867
|
08/11/2023
|
GULAB SEN
|
1748007105WL017591
|
GULAB SEN
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
GULABSEN
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
MUNGAOLI
|
MP-48-007-102-001/960 (BEED SARKAR)
|
1748007105NRG24081120230374868
|
08/11/2023
|
RAJENDRA KUMAR
|
1748007105WL017591
|
RAJENDRA KUMAR
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
RAJENDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
341
|
MUNGAOLI
|
MP-48-007-102-001/964 (BEED SARKAR)
|
1748007105NRG24081120230374869
|
08/11/2023
|
VISHNU SAHU
|
1748007105WL017591
|
VISHNU SAHU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
VISHNUSAHU
|
UCO BANK(607066)
|
342
|
MUNGAOLI
|
MP-48-007-102-001/968 (BEED SARKAR)
|
1748007105NRG24081120230374870
|
08/11/2023
|
SHOBHARAM
|
1748007105WL017591
|
SHOBHARAM
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
SHOBHARAM
|
UCO BANK(607066)
|
343
|
MUNGAOLI
|
MP-48-007-102-001/972 (BEED SARKAR)
|
1748007105NRG24081120230374871
|
08/11/2023
|
ASHOK KUMAR AHIRWAR
|
1748007105WL017591
|
ASHOK KUMAR AHIRWAR
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
ASHOKKUMARAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
MUNGAOLI
|
MP-48-007-102-001/973 (BEED SARKAR)
|
1748007105NRG24081120230374872
|
08/11/2023
|
MANOJ PRAJAPATI
|
1748007105WL017591
|
MANOJ PRAJAPATI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
MANOJPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
345
|
MUNGAOLI
|
MP-48-007-102-001/982 (BEED SARKAR)
|
1748007105NRG24081120230374873
|
08/11/2023
|
SHAITAN RAJAK
|
1748007105WL017591
|
SHAITAN RAJAK
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
SHAITANRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
MUNGAOLI
|
MP-48-007-102-001/991 (BEED SARKAR)
|
1748007105NRG24081120230374874
|
08/11/2023
|
PREETAM KUSHWAH
|
1748007105WL017591
|
PREETAM KUSHWAH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
PREETAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
MUNGAOLI
|
MP-48-007-102-002/61 (BEED SARKAR)
|
1748007105NRG24081120230374902
|
08/11/2023
|
MUNNA LAL ADIVASI
|
1748007105WL017593
|
MUNNA LAL ADIVASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
MUNNALALADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
348
|
MUNGAOLI
|
MP-48-007-102-003/26 (BEED SARKAR)
|
1748007105NRG24081120230374916
|
08/11/2023
|
NANDA ADIWASI
|
1748007105WL017593
|
NANDA ADIWASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
NANDAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
MUNGAOLI
|
MP-48-007-102-003/53 (BEED SARKAR)
|
1748007105NRG24081120230374918
|
08/11/2023
|
Lakhan Adivasi
|
1748007105WL017593
|
Lakhan Adivasi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
LakhanAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
350
|
MUNGAOLI
|
MP-48-007-102-003/76 (BEED SARKAR)
|
1748007105NRG24081120230374921
|
08/11/2023
|
BABLU ADIWASI
|
1748007105WL017593
|
BABLU ADIWASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
BABLUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
351
|
MUNGAOLI
|
MP-48-007-102-003/80 (BEED SARKAR)
|
1748007105NRG24081120230374922
|
08/11/2023
|
RAMSWAROOP ADIWASI
|
1748007105WL017593
|
RAMSWAROOP ADIWASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
RAMSWAROOPADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88842
|
88842
|
|
|
|
|
|
|
|
352
|
MUNGAOLI
|
MP-48-007-015-004/230 (BARRA)
|
1748007000NRG24081120230375312
|
08/11/2023
|
Kunwar Bai
|
1748007WL017602
|
Kunwar Bai
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
KunwarBai
|
FINO PAYMENTS BANK LTD(608001)
|
353
|
MUNGAOLI
|
MP-48-007-045-002/84 (SAGAR)
|
1748007000NRG24081120230375399
|
08/11/2023
|
Vandna
|
1748007WL017603
|
Vandna
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Vandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
354
|
MUNGAOLI
|
MP-48-007-069-002/85 (GUPALIYA)
|
1748007000NRG24081120230375299
|
08/11/2023
|
Balram yadav
|
1748007WL017601
|
Balram yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Balramyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
355
|
MUNGAOLI
|
MP-48-007-045-002/216 (SAGAR)
|
1748007000NRG24081120230375137
|
08/11/2023
|
Sukaiya Ahirwar
|
1748007WL017599
|
Sukaiya Ahirwar
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
SukaiyaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
356
|
MUNGAOLI
|
MP-48-007-005-001/132 (MUDRAMUNGAOLI)
|
1748007091NRG24081120230375014
|
08/11/2023
|
BHUPENDRA GURJAR
|
1748007091WL017598
|
BHUPENDRA GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
BHUPENDRAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
357
|
MUNGAOLI
|
MP-48-007-015-004/258 (BARRA)
|
1748007000NRG24081120230375313
|
08/11/2023
|
dharmendra
|
1748007WL017602
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
358
|
MUNGAOLI
|
MP-48-007-015-004/272 (BARRA)
|
1748007000NRG24081120230375314
|
08/11/2023
|
guddi
|
1748007WL017602
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
MUNGAOLI
|
MP-48-007-015-004/274 (BARRA)
|
1748007000NRG24081120230375315
|
08/11/2023
|
Niranjan
|
1748007WL017602
|
Niranjan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Niranjan
|
FINO PAYMENTS BANK LTD(608001)
|
360
|
MUNGAOLI
|
MP-48-007-015-004/279 (BARRA)
|
1748007000NRG24081120230375316
|
08/11/2023
|
gopal
|
1748007WL017602
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
361
|
MUNGAOLI
|
MP-48-007-015-004/283 (BARRA)
|
1748007000NRG24081120230375318
|
08/11/2023
|
deena
|
1748007WL017602
|
deena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
deena
|
FINO PAYMENTS BANK LTD(608001)
|
362
|
MUNGAOLI
|
MP-48-007-015-004/284 (BARRA)
|
1748007000NRG24081120230375319
|
08/11/2023
|
ramraj
|
1748007WL017602
|
ramraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
363
|
MUNGAOLI
|
MP-48-007-015-004/317 (BARRA)
|
1748007000NRG24081120230375322
|
08/11/2023
|
Gajan
|
1748007WL017602
|
Gajan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Gajan
|
FINO PAYMENTS BANK LTD(608001)
|
364
|
MUNGAOLI
|
MP-48-007-015-004/338 (BARRA)
|
1748007000NRG24081120230375323
|
08/11/2023
|
partap
|
1748007WL017602
|
partap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
partap
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
MUNGAOLI
|
MP-48-007-015-004/378 (BARRA)
|
1748007000NRG24081120230375325
|
08/11/2023
|
Sher singh
|
1748007WL017602
|
Sher singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
366
|
MUNGAOLI
|
MP-48-007-015-004/396 (BARRA)
|
1748007000NRG24081120230375327
|
08/11/2023
|
Jaypal
|
1748007WL017602
|
Jaypal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Jaypal
|
PUNJAB NATIONAL BANK(508568)
|
367
|
MUNGAOLI
|
MP-48-007-015-004/407 (BARRA)
|
1748007000NRG24081120230375329
|
08/11/2023
|
Rajesh
|
1748007WL017602
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
368
|
MUNGAOLI
|
MP-48-007-015-004/424 (BARRA)
|
1748007000NRG24081120230375331
|
08/11/2023
|
Munnalal
|
1748007WL017602
|
Munnalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
369
|
MUNGAOLI
|
MP-48-007-015-004/444 (BARRA)
|
1748007000NRG24081120230375333
|
08/11/2023
|
ramesh
|
1748007WL017602
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
370
|
MUNGAOLI
|
MP-48-007-015-004/461 (BARRA)
|
1748007000NRG24081120230375335
|
08/11/2023
|
netram
|
1748007WL017602
|
netram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
netram
|
FINO PAYMENTS BANK LTD(608001)
|
371
|
MUNGAOLI
|
MP-48-007-015-004/78 (BARRA)
|
1748007000NRG24081120230375339
|
08/11/2023
|
Chandan singh
|
1748007WL017602
|
Chandan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Chandansingh
|
FINO PAYMENTS BANK LTD(608001)
|
372
|
MUNGAOLI
|
MP-48-007-044-002/42 (BALAI)
|
1748007000NRG24081120230375342
|
08/11/2023
|
Krishna bai
|
1748007WL017602
|
Krishna bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
373
|
MUNGAOLI
|
MP-48-007-045-002/100 (SAGAR)
|
1748007000NRG24081120230375106
|
08/11/2023
|
Karodi
|
1748007WL017599
|
Karodi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Karodi
|
FINO PAYMENTS BANK LTD(608001)
|
374
|
MUNGAOLI
|
MP-48-007-045-002/104 (SAGAR)
|
1748007000NRG24081120230375107
|
08/11/2023
|
Kamla
|
1748007WL017599
|
Kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
375
|
MUNGAOLI
|
MP-48-007-045-002/107 (SAGAR)
|
1748007000NRG24081120230375108
|
08/11/2023
|
KALYANSINGH
|
1748007WL017599
|
KALYANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
KALYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
376
|
MUNGAOLI
|
MP-48-007-045-002/112 (SAGAR)
|
1748007000NRG24081120230375109
|
08/11/2023
|
NEPAAL
|
1748007WL017599
|
NEPAAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
NEPAAL
|
FINO PAYMENTS BANK LTD(608001)
|
377
|
MUNGAOLI
|
MP-48-007-045-002/114 (SAGAR)
|
1748007000NRG24081120230375110
|
08/11/2023
|
Bilkhu
|
1748007WL017599
|
Bilkhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Bilkhu
|
PUNJAB NATIONAL BANK(508568)
|
378
|
MUNGAOLI
|
MP-48-007-045-002/115 (SAGAR)
|
1748007000NRG24081120230375111
|
08/11/2023
|
natthu
|
1748007WL017599
|
natthu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
natthu
|
FINO PAYMENTS BANK LTD(608001)
|
379
|
MUNGAOLI
|
MP-48-007-045-002/133 (SAGAR)
|
1748007000NRG24081120230375116
|
08/11/2023
|
Shripal
|
1748007WL017599
|
Shripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Shripal
|
FINO PAYMENTS BANK LTD(608001)
|
380
|
MUNGAOLI
|
MP-48-007-045-002/135 (SAGAR)
|
1748007000NRG24081120230375117
|
08/11/2023
|
prathvi
|
1748007WL017599
|
prathvi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
prathvi
|
FINO PAYMENTS BANK LTD(608001)
|
381
|
MUNGAOLI
|
MP-48-007-045-002/148 (SAGAR)
|
1748007000NRG24081120230375121
|
08/11/2023
|
Dalveer
|
1748007WL017599
|
Dalveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Dalveer
|
FINO PAYMENTS BANK LTD(608001)
|
382
|
MUNGAOLI
|
MP-48-007-045-002/15 (SAGAR)
|
1748007000NRG24081120230375123
|
08/11/2023
|
Kashiram
|
1748007WL017599
|
Kashiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
383
|
MUNGAOLI
|
MP-48-007-045-002/164 (SAGAR)
|
1748007000NRG24081120230375128
|
08/11/2023
|
Jayram
|
1748007WL017599
|
Jayram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Jayram
|
PUNJAB NATIONAL BANK(508568)
|
384
|
MUNGAOLI
|
MP-48-007-045-002/186-A (SAGAR)
|
1748007000NRG24081120230375130
|
08/11/2023
|
Basanti
|
1748007WL017599
|
Basanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Basanti
|
FINO PAYMENTS BANK LTD(608001)
|
385
|
MUNGAOLI
|
MP-48-007-045-002/189 (SAGAR)
|
1748007000NRG24081120230375131
|
08/11/2023
|
KALYAAN
|
1748007WL017599
|
KALYAAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
KALYAAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
386
|
MUNGAOLI
|
MP-48-007-045-002/19 (SAGAR)
|
1748007000NRG24081120230375132
|
08/11/2023
|
Imrat
|
1748007WL017599
|
Imrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Imrat
|
FINO PAYMENTS BANK LTD(608001)
|
387
|
MUNGAOLI
|
MP-48-007-045-002/208 (SAGAR)
|
1748007000NRG24081120230375136
|
08/11/2023
|
indrabhan
|
1748007WL017599
|
indrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
indrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
388
|
MUNGAOLI
|
MP-48-007-045-002/283 (SAGAR)
|
1748007000NRG24081120230375348
|
08/11/2023
|
Shivcharan
|
1748007WL017602
|
Shivcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
389
|
MUNGAOLI
|
MP-48-007-045-002/33 (SAGAR)
|
1748007000NRG24081120230375146
|
08/11/2023
|
Phelu
|
1748007WL017599
|
Phelu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Phelu
|
FINO PAYMENTS BANK LTD(608001)
|
390
|
MUNGAOLI
|
MP-48-007-045-002/331 (SAGAR)
|
1748007000NRG24081120230375147
|
08/11/2023
|
Jaipal
|
1748007WL017599
|
Jaipal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Jaipal
|
FINO PAYMENTS BANK LTD(608001)
|
391
|
MUNGAOLI
|
MP-48-007-045-002/337 (SAGAR)
|
1748007000NRG24081120230375149
|
08/11/2023
|
bannalal
|
1748007WL017599
|
bannalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
bannalal
|
FINO PAYMENTS BANK LTD(608001)
|
392
|
MUNGAOLI
|
MP-48-007-045-002/346 (SAGAR)
|
1748007000NRG24081120230375353
|
08/11/2023
|
Laxmi bai adiwasi
|
1748007WL017603
|
Laxmi bai adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Laxmibaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
393
|
MUNGAOLI
|
MP-48-007-045-002/356 (SAGAR)
|
1748007000NRG24081120230375355
|
08/11/2023
|
Sitaram
|
1748007WL017603
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
394
|
MUNGAOLI
|
MP-48-007-045-002/361 (SAGAR)
|
1748007000NRG24081120230375357
|
08/11/2023
|
rajkumar
|
1748007WL017603
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
395
|
MUNGAOLI
|
MP-48-007-045-002/374 (SAGAR)
|
1748007000NRG24081120230375359
|
08/11/2023
|
Ankesh
|
1748007WL017603
|
Ankesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
396
|
MUNGAOLI
|
MP-48-007-045-002/380 (SAGAR)
|
1748007000NRG24081120230375362
|
08/11/2023
|
Ranveer
|
1748007WL017603
|
Ranveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Ranveer
|
STATE BANK OF INDIA(508548)
|
397
|
MUNGAOLI
|
MP-48-007-045-002/381 (SAGAR)
|
1748007000NRG24081120230375363
|
08/11/2023
|
Bhagvanlala
|
1748007WL017603
|
Bhagvanlala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Bhagvanlala
|
FINO PAYMENTS BANK LTD(608001)
|
398
|
MUNGAOLI
|
MP-48-007-045-002/387 (SAGAR)
|
1748007000NRG24081120230375365
|
08/11/2023
|
Neetesh
|
1748007WL017603
|
Neetesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
399
|
MUNGAOLI
|
MP-48-007-045-002/392 (SAGAR)
|
1748007000NRG24081120230375366
|
08/11/2023
|
Rabindra
|
1748007WL017603
|
Rabindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Rabindra
|
BANK OF BARODA(606985)
|
400
|
MUNGAOLI
|
MP-48-007-045-002/399 (SAGAR)
|
1748007000NRG24081120230375368
|
08/11/2023
|
Abhi
|
1748007WL017603
|
Abhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Abhi
|
FINO PAYMENTS BANK LTD(608001)
|
401
|
MUNGAOLI
|
MP-48-007-045-002/400 (SAGAR)
|
1748007000NRG24081120230375369
|
08/11/2023
|
Shivraj
|
1748007WL017603
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
402
|
MUNGAOLI
|
MP-48-007-045-002/404 (SAGAR)
|
1748007000NRG24081120230375349
|
08/11/2023
|
sasi
|
1748007WL017602
|
sasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
sasi
|
FINO PAYMENTS BANK LTD(608001)
|
403
|
MUNGAOLI
|
MP-48-007-045-002/405 (SAGAR)
|
1748007000NRG24081120230375370
|
08/11/2023
|
Jitendra
|
1748007WL017603
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
404
|
MUNGAOLI
|
MP-48-007-045-002/413 (SAGAR)
|
1748007000NRG24081120230375371
|
08/11/2023
|
Praningh
|
1748007WL017603
|
Praningh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Praningh
|
FINO PAYMENTS BANK LTD(608001)
|
405
|
MUNGAOLI
|
MP-48-007-045-002/415 (SAGAR)
|
1748007000NRG24081120230375372
|
08/11/2023
|
Vijaypal
|
1748007WL017603
|
Vijaypal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Vijaypal
|
FINO PAYMENTS BANK LTD(608001)
|
406
|
MUNGAOLI
|
MP-48-007-045-002/429 (SAGAR)
|
1748007000NRG24081120230375373
|
08/11/2023
|
rachna
|
1748007WL017603
|
rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
407
|
MUNGAOLI
|
MP-48-007-045-002/437 (SAGAR)
|
1748007000NRG24081120230375374
|
08/11/2023
|
Harveer
|
1748007WL017603
|
Harveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Harveer
|
FINO PAYMENTS BANK LTD(608001)
|
408
|
MUNGAOLI
|
MP-48-007-045-002/438 (SAGAR)
|
1748007000NRG24081120230375375
|
08/11/2023
|
Veersingh
|
1748007WL017603
|
Veersingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
409
|
MUNGAOLI
|
MP-48-007-045-002/453 (SAGAR)
|
1748007000NRG24081120230375377
|
08/11/2023
|
Dhanpal
|
1748007WL017603
|
Dhanpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
410
|
MUNGAOLI
|
MP-48-007-045-002/467 (SAGAR)
|
1748007000NRG24081120230375380
|
08/11/2023
|
Vijendra
|
1748007WL017603
|
Vijendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
411
|
MUNGAOLI
|
MP-48-007-045-002/473 (SAGAR)
|
1748007000NRG24081120230375383
|
08/11/2023
|
kamlaa
|
1748007WL017603
|
kamlaa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
kamlaa
|
FINO PAYMENTS BANK LTD(608001)
|
412
|
MUNGAOLI
|
MP-48-007-045-002/479 (SAGAR)
|
1748007000NRG24081120230375384
|
08/11/2023
|
ravi
|
1748007WL017603
|
ravi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
413
|
MUNGAOLI
|
MP-48-007-045-002/483 (SAGAR)
|
1748007000NRG24081120230375350
|
08/11/2023
|
jagannath
|
1748007WL017602
|
jagannath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
jagannath
|
FINO PAYMENTS BANK LTD(608001)
|
414
|
MUNGAOLI
|
MP-48-007-045-002/508 (SAGAR)
|
1748007000NRG24081120230375387
|
08/11/2023
|
sukhlal
|
1748007WL017603
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
sukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
415
|
MUNGAOLI
|
MP-48-007-045-002/52 (SAGAR)
|
1748007000NRG24081120230375388
|
08/11/2023
|
Jamna
|
1748007WL017603
|
Jamna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Jamna
|
FINO PAYMENTS BANK LTD(608001)
|
416
|
MUNGAOLI
|
MP-48-007-045-002/59 (SAGAR)
|
1748007000NRG24081120230375391
|
08/11/2023
|
Geeta bai
|
1748007WL017603
|
Geeta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
417
|
MUNGAOLI
|
MP-48-007-045-002/73 (SAGAR)
|
1748007000NRG24081120230375395
|
08/11/2023
|
Hukum singh
|
1748007WL017603
|
Hukum singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Hukumsingh
|
FINO PAYMENTS BANK LTD(608001)
|
418
|
MUNGAOLI
|
MP-48-007-045-002/81 (SAGAR)
|
1748007000NRG24081120230375398
|
08/11/2023
|
parmal
|
1748007WL017603
|
parmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
419
|
MUNGAOLI
|
MP-48-007-045-002/99 (SAGAR)
|
1748007000NRG24081120230375401
|
08/11/2023
|
guddi
|
1748007WL017603
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
420
|
MUNGAOLI
|
MP-48-007-082-002/1127 (DHUNDER)
|
1748007082NRG24081120230374614
|
08/11/2023
|
lal singh
|
1748007082WL017571
|
lal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
lalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
421
|
MUNGAOLI
|
MP-48-007-082-002/1127 (DHUNDER)
|
1748007082NRG24081120230374615
|
08/11/2023
|
lal singh
|
1748007082WL017571
|
lal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
422
|
MUNGAOLI
|
MP-48-007-082-002/151-A (DHUNDER)
|
1748007082NRG24081120230374636
|
08/11/2023
|
Dropati Bai Sahu
|
1748007082WL017573
|
Dropati Bai Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
DropatiBaiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
423
|
MUNGAOLI
|
MP-48-007-082-002/151-A (DHUNDER)
|
1748007082NRG24081120230374635
|
08/11/2023
|
Parshottam Sahu
|
1748007082WL017573
|
Parshottam Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
ParshottamSahu
|
STATE BANK OF INDIA(508548)
|
424
|
MUNGAOLI
|
MP-48-007-102-001/1218 (BEED SARKAR)
|
1748007105NRG24081120230374875
|
08/11/2023
|
pooja sahu
|
1748007105WL017592
|
pooja sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
poojasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
425
|
MUNGAOLI
|
MP-48-007-102-001/1220 (BEED SARKAR)
|
1748007105NRG24081120230374877
|
08/11/2023
|
varsha sahu
|
1748007105WL017592
|
varsha sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
varshasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
426
|
MUNGAOLI
|
MP-48-007-102-001/496-A (BEED SARKAR)
|
1748007105NRG24081120230374827
|
08/11/2023
|
SAVITRI BAI
|
1748007105WL017590
|
SAVITRI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
SAVITRIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
427
|
MUNGAOLI
|
MP-48-007-102-001/950 (BEED SARKAR)
|
1748007105NRG24081120230374866
|
08/11/2023
|
MUNNA BABU
|
1748007105WL017591
|
MUNNA BABU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
MUNNABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95472
|
95472
|
|
|
|
|
|
|
|
428
|
MUNGAOLI
|
MP-48-007-005-001/138 (MUDRAMUNGAOLI)
|
1748007091NRG24081120230375020
|
08/11/2023
|
RAJARAM
|
1748007091WL017598
|
RAJARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
RAJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
429
|
MUNGAOLI
|
MP-48-007-036-004/108-A (MADAUKHEDI)
|
1748007000NRG24081120230375161
|
08/11/2023
|
Rambabu
|
1748007WL017600
|
Rambabu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
430
|
MUNGAOLI
|
MP-48-007-036-004/108-A (MADAUKHEDI)
|
1748007000NRG24081120230375162
|
08/11/2023
|
Rambabu
|
1748007WL017600
|
Rambabu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
431
|
MUNGAOLI
|
MP-48-007-036-004/108-B (MADAUKHEDI)
|
1748007000NRG24081120230375163
|
08/11/2023
|
Asharam
|
1748007WL017600
|
Asharam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Asharam
|
FINO PAYMENTS BANK LTD(608001)
|
432
|
MUNGAOLI
|
MP-48-007-036-004/15-C (MADAUKHEDI)
|
1748007000NRG24081120230375168
|
08/11/2023
|
HARPAL
|
1748007WL017600
|
HARPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
HARPAL
|
FINO PAYMENTS BANK LTD(608001)
|
433
|
MUNGAOLI
|
MP-48-007-036-004/25-A (MADAUKHEDI)
|
1748007000NRG24081120230375170
|
08/11/2023
|
Kuwarraj
|
1748007WL017600
|
Kuwarraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Kuwarraj
|
FINO PAYMENTS BANK LTD(608001)
|
434
|
MUNGAOLI
|
MP-48-007-036-004/25-A (MADAUKHEDI)
|
1748007000NRG24081120230375171
|
08/11/2023
|
Kuwarraj
|
1748007WL017600
|
Kuwarraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Kuwarraj
|
FINO PAYMENTS BANK LTD(608001)
|
435
|
MUNGAOLI
|
MP-48-007-036-004/43-A (MADAUKHEDI)
|
1748007000NRG24081120230375175
|
08/11/2023
|
Sukhwati Bai
|
1748007WL017600
|
Sukhwati Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
SukhwatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
436
|
MUNGAOLI
|
MP-48-007-036-004/49-A (MADAUKHEDI)
|
1748007000NRG24081120230375176
|
08/11/2023
|
DEVENDRA LODHI
|
1748007WL017600
|
DEVENDRA LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
DEVENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
437
|
MUNGAOLI
|
MP-48-007-036-004/50-A (MADAUKHEDI)
|
1748007000NRG24081120230375179
|
08/11/2023
|
RAVINDRA LODHI
|
1748007WL017600
|
RAVINDRA LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
RAVINDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
438
|
MUNGAOLI
|
MP-48-007-036-004/52-A (MADAUKHEDI)
|
1748007000NRG24081120230375181
|
08/11/2023
|
SHISHUPAL SINGH
|
1748007WL017600
|
SHISHUPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
SHISHUPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
439
|
MUNGAOLI
|
MP-48-007-036-004/52-A (MADAUKHEDI)
|
1748007000NRG24081120230375182
|
08/11/2023
|
SHISHUPAL SINGH
|
1748007WL017600
|
SHISHUPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
SHISHUPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
440
|
MUNGAOLI
|
MP-48-007-036-004/9-A (MADAUKHEDI)
|
1748007000NRG24081120230375208
|
08/11/2023
|
JALAM SINGH
|
1748007WL017600
|
JALAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
JALAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
441
|
MUNGAOLI
|
MP-48-007-050-001/12-A (SONAKHEDI)
|
1748007000NRG24081120230375223
|
08/11/2023
|
Pyarelal
|
1748007WL017600
|
Pyarelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Pyarelal
|
FINO PAYMENTS BANK LTD(608001)
|
442
|
MUNGAOLI
|
MP-48-007-050-001/63-D (SONAKHEDI)
|
1748007000NRG24081120230375231
|
08/11/2023
|
mushkan sikarwar
|
1748007WL017600
|
mushkan sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
mushkansikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
443
|
MUNGAOLI
|
MP-48-007-050-001/63-D (SONAKHEDI)
|
1748007000NRG24081120230375230
|
08/11/2023
|
snjana sikarwar
|
1748007WL017600
|
snjana sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
snjanasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
444
|
MUNGAOLI
|
MP-48-007-050-001/65-D (SONAKHEDI)
|
1748007000NRG24081120230375232
|
08/11/2023
|
omkar singh
|
1748007WL017600
|
omkar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
omkarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
445
|
MUNGAOLI
|
MP-48-007-050-001/65-D (SONAKHEDI)
|
1748007000NRG24081120230375233
|
08/11/2023
|
sakuntala
|
1748007WL017600
|
sakuntala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
sakuntala
|
FINO PAYMENTS BANK LTD(608001)
|
446
|
MUNGAOLI
|
MP-48-007-050-003/56-D (SONAKHEDI)
|
1748007000NRG24081120230375236
|
08/11/2023
|
Sanjam Singh Yadav
|
1748007WL017600
|
Sanjam Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
SanjamSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
447
|
MUNGAOLI
|
MP-48-007-050-003/89-A (SONAKHEDI)
|
1748007000NRG24081120230375238
|
08/11/2023
|
Krishnpal
|
1748007WL017600
|
Krishnpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Krishnpal
|
FINO PAYMENTS BANK LTD(608001)
|
448
|
MUNGAOLI
|
MP-48-007-050-003/89-A (SONAKHEDI)
|
1748007000NRG24081120230375239
|
08/11/2023
|
Krishnpal
|
1748007WL017600
|
Krishnpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Krishnpal
|
STATE BANK OF INDIA(508548)
|
449
|
MUNGAOLI
|
MP-48-007-050-003/89-B (SONAKHEDI)
|
1748007000NRG24081120230375240
|
08/11/2023
|
Arvind Yadav
|
1748007WL017600
|
Arvind Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
ArvindYadav
|
FINO PAYMENTS BANK LTD(608001)
|
450
|
MUNGAOLI
|
MP-48-007-082-002/1099 (DHUNDER)
|
1748007082NRG24081120230374613
|
08/11/2023
|
Raghuveer singh
|
1748007082WL017571
|
Raghuveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Raghuveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
451
|
MUNGAOLI
|
MP-48-007-082-002/1135 (DHUNDER)
|
1748007082NRG24081120230374619
|
08/11/2023
|
khilan singh kushwah
|
1748007082WL017572
|
khilan singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
khilansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
452
|
MUNGAOLI
|
MP-48-007-082-002/1135 (DHUNDER)
|
1748007082NRG24081120230374620
|
08/11/2023
|
Shivkumari
|
1748007082WL017572
|
Shivkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Shivkumari
|
STATE BANK OF INDIA(508548)
|
453
|
MUNGAOLI
|
MP-48-007-082-002/1151 (DHUNDER)
|
1748007082NRG24081120230374622
|
08/11/2023
|
kamal singh
|
1748007082WL017572
|
kamal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
454
|
MUNGAOLI
|
MP-48-007-082-002/1151 (DHUNDER)
|
1748007082NRG24081120230374623
|
08/11/2023
|
Ramrati bai
|
1748007082WL017572
|
Ramrati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Ramratibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
455
|
MUNGAOLI
|
MP-48-007-084-001/11-A (BARKHEDAKACHI)
|
1748007084NRG24071120230374330
|
08/11/2023
|
Basanti Sehriya
|
1748007084WL017556
|
Basanti Sehriya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871051
|
|
BasantiSehriya
|
FINO PAYMENTS BANK LTD(608001)
|
456
|
MUNGAOLI
|
MP-48-007-084-001/12-B (BARKHEDAKACHI)
|
1748007084NRG24071120230374331
|
08/11/2023
|
Beeran Kushwah
|
1748007084WL017556
|
Beeran Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871051
|
|
BeeranKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
457
|
MUNGAOLI
|
MP-48-007-084-001/13-B (BARKHEDAKACHI)
|
1748007084NRG24071120230374332
|
08/11/2023
|
Varsha Namdev
|
1748007084WL017556
|
Varsha Namdev
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871051
|
|
VarshaNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
458
|
MUNGAOLI
|
MP-48-007-084-001/15-A (BARKHEDAKACHI)
|
1748007084NRG24071120230374333
|
08/11/2023
|
Lakshman Kushwah
|
1748007084WL017556
|
Lakshman Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871051
|
|
LakshmanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
459
|
MUNGAOLI
|
MP-48-007-084-001/17-A (BARKHEDAKACHI)
|
1748007084NRG24071120230374284
|
08/11/2023
|
Deepak
|
1748007084WL017554
|
Deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
460
|
MUNGAOLI
|
MP-48-007-084-001/18-A (BARKHEDAKACHI)
|
1748007084NRG24071120230374334
|
08/11/2023
|
Pankaj Kumar Shri Vastav
|
1748007084WL017556
|
Pankaj Kumar Shri Vastav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871051
|
|
PankajKumarShriVastav
|
FINO PAYMENTS BANK LTD(608001)
|
461
|
MUNGAOLI
|
MP-48-007-084-001/19-A (BARKHEDAKACHI)
|
1748007084NRG24071120230374335
|
08/11/2023
|
Ashish Kushwah
|
1748007084WL017556
|
Ashish Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871051
|
|
AshishKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
462
|
MUNGAOLI
|
MP-48-007-084-001/19-B (BARKHEDAKACHI)
|
1748007084NRG24071120230374336
|
08/11/2023
|
Shivnarayan Sahu
|
1748007084WL017556
|
Shivnarayan Sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871051
|
|
ShivnarayanSahu
|
FINO PAYMENTS BANK LTD(608001)
|
463
|
MUNGAOLI
|
MP-48-007-084-001/2-B (BARKHEDAKACHI)
|
1748007084NRG24071120230374337
|
08/11/2023
|
Ramesh Sahu
|
1748007084WL017556
|
Ramesh Sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871051
|
|
RameshSahu
|
FINO PAYMENTS BANK LTD(608001)
|
464
|
MUNGAOLI
|
MP-48-007-084-001/20-A (BARKHEDAKACHI)
|
1748007084NRG24071120230374338
|
08/11/2023
|
Riddhi Siddhi Kushwah
|
1748007084WL017556
|
Riddhi Siddhi Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871051
|
|
RiddhiSiddhiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
465
|
MUNGAOLI
|
MP-48-007-084-001/21-A (BARKHEDAKACHI)
|
1748007084NRG24071120230374339
|
08/11/2023
|
Mukesh Ahirwar
|
1748007084WL017556
|
Mukesh Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871051
|
|
MukeshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
466
|
MUNGAOLI
|
MP-48-007-084-001/23-C (BARKHEDAKACHI)
|
1748007084NRG24071120230374295
|
08/11/2023
|
Prem Narayan Namdev
|
1748007084WL017554
|
Prem Narayan Namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
PremNarayanNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
467
|
MUNGAOLI
|
MP-48-007-084-001/24-A (BARKHEDAKACHI)
|
1748007084NRG24071120230374345
|
08/11/2023
|
Ganesh Ram Kori
|
1748007084WL017556
|
Ganesh Ram Kori
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871051
|
|
GaneshRamKori
|
FINO PAYMENTS BANK LTD(608001)
|
468
|
MUNGAOLI
|
MP-48-007-084-001/24-B (BARKHEDAKACHI)
|
1748007084NRG24071120230374346
|
08/11/2023
|
Kepi Pardi
|
1748007084WL017556
|
Kepi Pardi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871051
|
|
KepiPardi
|
FINO PAYMENTS BANK LTD(608001)
|
469
|
MUNGAOLI
|
MP-48-007-084-001/24-C (BARKHEDAKACHI)
|
1748007084NRG24071120230374347
|
08/11/2023
|
Aai Pardi
|
1748007084WL017556
|
Aai Pardi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871051
|
|
AaiPardi
|
FINO PAYMENTS BANK LTD(608001)
|
470
|
MUNGAOLI
|
MP-48-007-084-001/24-D (BARKHEDAKACHI)
|
1748007084NRG24071120230374348
|
08/11/2023
|
Udal Pardi
|
1748007084WL017556
|
Udal Pardi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871051
|
|
UdalPardi
|
FINO PAYMENTS BANK LTD(608001)
|
471
|
MUNGAOLI
|
MP-48-007-084-001/25-A (BARKHEDAKACHI)
|
1748007084NRG24071120230374350
|
08/11/2023
|
Uttarpal Singh Pardi
|
1748007084WL017556
|
Uttarpal Singh Pardi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871051
|
|
UttarpalSinghPardi
|
FINO PAYMENTS BANK LTD(608001)
|
472
|
MUNGAOLI
|
MP-48-007-084-001/25-C (BARKHEDAKACHI)
|
1748007084NRG24071120230374351
|
08/11/2023
|
Saiju Pardi
|
1748007084WL017556
|
Saiju Pardi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871051
|
|
SaijuPardi
|
FINO PAYMENTS BANK LTD(608001)
|
473
|
MUNGAOLI
|
MP-48-007-084-001/26-A (BARKHEDAKACHI)
|
1748007084NRG24071120230374359
|
08/11/2023
|
Sheeta Pardi
|
1748007084WL017556
|
Sheeta Pardi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871051
|
|
SheetaPardi
|
FINO PAYMENTS BANK LTD(608001)
|
474
|
MUNGAOLI
|
MP-48-007-084-001/263-B (BARKHEDAKACHI)
|
1748007084NRG24071120230374297
|
08/11/2023
|
Santosh Kumar Kushwah
|
1748007084WL017555
|
Santosh Kumar Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
SantoshKumarKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
475
|
MUNGAOLI
|
MP-48-007-084-001/27-A (BARKHEDAKACHI)
|
1748007084NRG24071120230374299
|
08/11/2023
|
Kathin Bai Paardi
|
1748007084WL017555
|
Kathin Bai Paardi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
KathinBaiPaardi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
476
|
MUNGAOLI
|
MP-48-007-084-001/28-A (BARKHEDAKACHI)
|
1748007084NRG24071120230374306
|
08/11/2023
|
HAJRAT
|
1748007084WL017555
|
HAJRAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
HAJRAT
|
FINO PAYMENTS BANK LTD(608001)
|
477
|
MUNGAOLI
|
MP-48-007-084-001/294-A (BARKHEDAKACHI)
|
1748007084NRG24071120230374315
|
08/11/2023
|
Shibbu Kushwah
|
1748007084WL017555
|
Shibbu Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
ShibbuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
478
|
MUNGAOLI
|
MP-48-007-084-001/3-A (BARKHEDAKACHI)
|
1748007084NRG24071120230374317
|
08/11/2023
|
Batee Bai Rajak
|
1748007084WL017555
|
Batee Bai Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
BateeBaiRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
479
|
MUNGAOLI
|
MP-48-007-084-001/4-A (BARKHEDAKACHI)
|
1748007084NRG24071120230374376
|
08/11/2023
|
Sanjeev Sahu
|
1748007084WL017557
|
Sanjeev Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
SanjeevSahu
|
FINO PAYMENTS BANK LTD(608001)
|
480
|
MUNGAOLI
|
MP-48-007-084-001/5-A (BARKHEDAKACHI)
|
1748007084NRG24071120230374381
|
08/11/2023
|
Karan Pathak
|
1748007084WL017557
|
Karan Pathak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
KaranPathak
|
FINO PAYMENTS BANK LTD(608001)
|
481
|
MUNGAOLI
|
MP-48-007-084-001/5-B (BARKHEDAKACHI)
|
1748007084NRG24071120230374382
|
08/11/2023
|
Ashok Kumar Namdev
|
1748007084WL017557
|
Ashok Kumar Namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
AshokKumarNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
482
|
MUNGAOLI
|
MP-48-007-084-001/68-A (BARKHEDAKACHI)
|
1748007084NRG24071120230374384
|
08/11/2023
|
SURENDRA ADIWASI
|
1748007084WL017557
|
SURENDRA ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
SURENDRAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
483
|
MUNGAOLI
|
MP-48-007-084-001/69-A (BARKHEDAKACHI)
|
1748007084NRG24071120230374385
|
08/11/2023
|
SURESH
|
1748007084WL017557
|
SURESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
484
|
MUNGAOLI
|
MP-48-007-084-001/7-A (BARKHEDAKACHI)
|
1748007084NRG24071120230374386
|
08/11/2023
|
Neelam Kushwah
|
1748007084WL017557
|
Neelam Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
NeelamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
485
|
MUNGAOLI
|
MP-48-007-084-001/7-B (BARKHEDAKACHI)
|
1748007084NRG24071120230374387
|
08/11/2023
|
Rajkumar Sharma
|
1748007084WL017557
|
Rajkumar Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
RajkumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
486
|
MUNGAOLI
|
MP-48-007-084-001/70-A (BARKHEDAKACHI)
|
1748007084NRG24071120230374388
|
08/11/2023
|
LALARAM ADIWASI
|
1748007084WL017557
|
LALARAM ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
LALARAMADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
487
|
MUNGAOLI
|
MP-48-007-084-001/71-A (BARKHEDAKACHI)
|
1748007084NRG24071120230374389
|
08/11/2023
|
VIJAY ADIWASI
|
1748007084WL017557
|
VIJAY ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
VIJAYADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
488
|
MUNGAOLI
|
MP-48-007-084-001/72-A (BARKHEDAKACHI)
|
1748007084NRG24071120230374390
|
08/11/2023
|
VIKU
|
1748007084WL017557
|
VIKU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
VIKU
|
FINO PAYMENTS BANK LTD(608001)
|
489
|
MUNGAOLI
|
MP-48-007-084-001/73-A (BARKHEDAKACHI)
|
1748007084NRG24071120230374391
|
08/11/2023
|
RASVEEN
|
1748007084WL017557
|
RASVEEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
RASVEEN
|
FINO PAYMENTS BANK LTD(608001)
|
490
|
MUNGAOLI
|
MP-48-007-084-001/74-A (BARKHEDAKACHI)
|
1748007084NRG24071120230374392
|
08/11/2023
|
SITOLI BAI PAARDI
|
1748007084WL017557
|
SITOLI BAI PAARDI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
SITOLIBAIPAARDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
491
|
MUNGAOLI
|
MP-48-007-084-001/75-A (BARKHEDAKACHI)
|
1748007084NRG24071120230374393
|
08/11/2023
|
PESH BAI
|
1748007084WL017557
|
PESH BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
PESHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
492
|
MUNGAOLI
|
MP-48-007-084-001/76-A (BARKHEDAKACHI)
|
1748007084NRG24071120230374394
|
08/11/2023
|
JYOTI BAI PARDI
|
1748007084WL017557
|
JYOTI BAI PARDI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
JYOTIBAIPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
493
|
MUNGAOLI
|
MP-48-007-084-001/77-A (BARKHEDAKACHI)
|
1748007084NRG24071120230374395
|
08/11/2023
|
MOTILAL ADIWASI
|
1748007084WL017557
|
MOTILAL ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
MOTILALADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
494
|
MUNGAOLI
|
MP-48-007-084-001/8-A (BARKHEDAKACHI)
|
1748007084NRG24071120230374397
|
08/11/2023
|
Rani Kushwah
|
1748007084WL017557
|
Rani Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
RaniKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
495
|
MUNGAOLI
|
MP-48-007-084-001/8-B (BARKHEDAKACHI)
|
1748007084NRG24071120230374398
|
08/11/2023
|
Deshraj Kushwah
|
1748007084WL017557
|
Deshraj Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
DeshrajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
496
|
MUNGAOLI
|
MP-48-007-084-001/810 (BARKHEDAKACHI)
|
1748007084NRG24071120230374401
|
08/11/2023
|
Rajpal
|
1748007084WL017557
|
Rajpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
497
|
MUNGAOLI
|
MP-48-007-091-001/412 (BARWAHA)
|
1748007091NRG24081120230375054
|
08/11/2023
|
SEEMA BAI
|
1748007091WL017598
|
SEEMA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
SEEMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
498
|
MUNGAOLI
|
MP-48-007-091-001/698 (BARWAHA)
|
1748007091NRG24081120230375085
|
08/11/2023
|
MANKUNVAR
|
1748007091WL017598
|
MANKUNVAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
MANKUNVAR
|
STATE BANK OF INDIA(508548)
|
499
|
MUNGAOLI
|
MP-48-007-091-001/768 (BARWAHA)
|
1748007091NRG24081120230375097
|
08/11/2023
|
RAJKUMARI
|
1748007091WL017598
|
RAJKUMARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
500
|
MUNGAOLI
|
MP-48-007-091-001/768 (BARWAHA)
|
1748007091NRG24081120230375096
|
08/11/2023
|
TULSIRAM
|
1748007091WL017598
|
TULSIRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
TULSIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
501
|
MUNGAOLI
|
MP-48-007-102-001/1136 (BEED SARKAR)
|
1748007105NRG24081120230374795
|
08/11/2023
|
tilak singh
|
1748007105WL017588
|
tilak singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
tilaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
502
|
MUNGAOLI
|
MP-48-007-102-001/1144 (BEED SARKAR)
|
1748007105NRG24081120230374796
|
08/11/2023
|
hemant kushwah
|
1748007105WL017588
|
hemant kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
hemantkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
503
|
MUNGAOLI
|
MP-48-007-102-001/1148 (BEED SARKAR)
|
1748007105NRG24081120230374797
|
08/11/2023
|
rahul ahirwar
|
1748007105WL017588
|
rahul ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
rahulahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
504
|
MUNGAOLI
|
MP-48-007-102-001/1156 (BEED SARKAR)
|
1748007105NRG24081120230374798
|
08/11/2023
|
raja ojha
|
1748007105WL017588
|
raja ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
rajaojha
|
FINO PAYMENTS BANK LTD(608001)
|
505
|
MUNGAOLI
|
MP-48-007-102-001/1158 (BEED SARKAR)
|
1748007105NRG24081120230374799
|
08/11/2023
|
jitendra
|
1748007105WL017588
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
506
|
MUNGAOLI
|
MP-48-007-102-001/1159 (BEED SARKAR)
|
1748007105NRG24081120230374800
|
08/11/2023
|
Gajendra Singh
|
1748007105WL017588
|
Gajendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
GajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
507
|
MUNGAOLI
|
MP-48-007-102-001/1160 (BEED SARKAR)
|
1748007105NRG24081120230374802
|
08/11/2023
|
Adesh Bai
|
1748007105WL017588
|
Adesh Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
AdeshBai
|
UCO BANK(607066)
|
508
|
MUNGAOLI
|
MP-48-007-102-001/1174 (BEED SARKAR)
|
1748007105NRG24081120230374803
|
08/11/2023
|
Vakil vishvkarma
|
1748007105WL017588
|
Vakil vishvkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Vakilvishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
509
|
MUNGAOLI
|
MP-48-007-102-001/1175 (BEED SARKAR)
|
1748007105NRG24081120230374804
|
08/11/2023
|
Chotu ahirwar
|
1748007105WL017588
|
Chotu ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Chotuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
510
|
MUNGAOLI
|
MP-48-007-102-001/1176 (BEED SARKAR)
|
1748007105NRG24081120230374924
|
08/11/2023
|
Ramu yadav
|
1748007105WL017594
|
Ramu yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Ramuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
511
|
MUNGAOLI
|
MP-48-007-102-001/1177 (BEED SARKAR)
|
1748007105NRG24081120230374925
|
08/11/2023
|
Jitendra Singh yadav
|
1748007105WL017594
|
Jitendra Singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
JitendraSinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
512
|
MUNGAOLI
|
MP-48-007-102-001/1178 (BEED SARKAR)
|
1748007105NRG24081120230374926
|
08/11/2023
|
Satyendra
|
1748007105WL017594
|
Satyendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Satyendra
|
FINO PAYMENTS BANK LTD(608001)
|
513
|
MUNGAOLI
|
MP-48-007-102-001/1179 (BEED SARKAR)
|
1748007105NRG24081120230374927
|
08/11/2023
|
Kamarjeet
|
1748007105WL017594
|
Kamarjeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Kamarjeet
|
FINO PAYMENTS BANK LTD(608001)
|
514
|
MUNGAOLI
|
MP-48-007-102-001/1180 (BEED SARKAR)
|
1748007105NRG24081120230374928
|
08/11/2023
|
jaiki yadav
|
1748007105WL017594
|
jaiki yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
jaikiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
515
|
MUNGAOLI
|
MP-48-007-102-001/1181 (BEED SARKAR)
|
1748007105NRG24081120230374929
|
08/11/2023
|
Rajesh harijan
|
1748007105WL017594
|
Rajesh harijan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Rajeshharijan
|
FINO PAYMENTS BANK LTD(608001)
|
516
|
MUNGAOLI
|
MP-48-007-102-001/1182 (BEED SARKAR)
|
1748007105NRG24081120230374930
|
08/11/2023
|
Tulsi harijan
|
1748007105WL017594
|
Tulsi harijan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Tulsiharijan
|
FINO PAYMENTS BANK LTD(608001)
|
517
|
MUNGAOLI
|
MP-48-007-102-001/1183 (BEED SARKAR)
|
1748007105NRG24081120230374931
|
08/11/2023
|
Diman kushwah
|
1748007105WL017594
|
Diman kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Dimankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
518
|
MUNGAOLI
|
MP-48-007-102-001/1184 (BEED SARKAR)
|
1748007105NRG24081120230374932
|
08/11/2023
|
Jagdeesh ahirwar
|
1748007105WL017594
|
Jagdeesh ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Jagdeeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
519
|
MUNGAOLI
|
MP-48-007-102-001/1185 (BEED SARKAR)
|
1748007105NRG24081120230374933
|
08/11/2023
|
Vishnu sahu
|
1748007105WL017594
|
Vishnu sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Vishnusahu
|
FINO PAYMENTS BANK LTD(608001)
|
520
|
MUNGAOLI
|
MP-48-007-102-001/1186 (BEED SARKAR)
|
1748007105NRG24081120230374934
|
08/11/2023
|
Deepak ahirwar
|
1748007105WL017594
|
Deepak ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Deepakahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
521
|
MUNGAOLI
|
MP-48-007-102-001/1188 (BEED SARKAR)
|
1748007105NRG24081120230374935
|
08/11/2023
|
Ansul
|
1748007105WL017594
|
Ansul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Ansul
|
FINO PAYMENTS BANK LTD(608001)
|
522
|
MUNGAOLI
|
MP-48-007-102-001/1189 (BEED SARKAR)
|
1748007105NRG24081120230374936
|
08/11/2023
|
Shubham
|
1748007105WL017594
|
Shubham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Shubham
|
FINO PAYMENTS BANK LTD(608001)
|
523
|
MUNGAOLI
|
MP-48-007-102-001/1190 (BEED SARKAR)
|
1748007105NRG24081120230374937
|
08/11/2023
|
Lokesh
|
1748007105WL017594
|
Lokesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Lokesh
|
FINO PAYMENTS BANK LTD(608001)
|
524
|
MUNGAOLI
|
MP-48-007-102-001/1191 (BEED SARKAR)
|
1748007105NRG24081120230374938
|
08/11/2023
|
Prateek
|
1748007105WL017594
|
Prateek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Prateek
|
FINO PAYMENTS BANK LTD(608001)
|
525
|
MUNGAOLI
|
MP-48-007-102-001/1192 (BEED SARKAR)
|
1748007105NRG24081120230374939
|
08/11/2023
|
Rinku sahu
|
1748007105WL017594
|
Rinku sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Rinkusahu
|
FINO PAYMENTS BANK LTD(608001)
|
526
|
MUNGAOLI
|
MP-48-007-102-001/1193 (BEED SARKAR)
|
1748007105NRG24081120230374940
|
08/11/2023
|
Prateek
|
1748007105WL017594
|
Prateek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Prateek
|
FINO PAYMENTS BANK LTD(608001)
|
527
|
MUNGAOLI
|
MP-48-007-102-001/1194 (BEED SARKAR)
|
1748007105NRG24081120230374941
|
08/11/2023
|
Pushpendra lodhi
|
1748007105WL017594
|
Pushpendra lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Pushpendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
528
|
MUNGAOLI
|
MP-48-007-102-001/1195 (BEED SARKAR)
|
1748007105NRG24081120230374942
|
08/11/2023
|
Anwar Khan
|
1748007105WL017594
|
Anwar Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
AnwarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
529
|
MUNGAOLI
|
MP-48-007-102-001/1196 (BEED SARKAR)
|
1748007105NRG24081120230374805
|
08/11/2023
|
Chhotu raikwar
|
1748007105WL017589
|
Chhotu raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Chhoturaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
530
|
MUNGAOLI
|
MP-48-007-102-001/1197 (BEED SARKAR)
|
1748007105NRG24081120230374806
|
08/11/2023
|
Manish sen
|
1748007105WL017589
|
Manish sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Manishsen
|
FINO PAYMENTS BANK LTD(608001)
|
531
|
MUNGAOLI
|
MP-48-007-102-001/1198 (BEED SARKAR)
|
1748007105NRG24081120230374807
|
08/11/2023
|
Sourav vishbkarma
|
1748007105WL017589
|
Sourav vishbkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Souravvishbkarma
|
FINO PAYMENTS BANK LTD(608001)
|
532
|
MUNGAOLI
|
MP-48-007-102-001/1199 (BEED SARKAR)
|
1748007105NRG24081120230374808
|
08/11/2023
|
Aniket kushwah
|
1748007105WL017589
|
Aniket kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Aniketkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
533
|
MUNGAOLI
|
MP-48-007-102-001/120-A (BEED SARKAR)
|
1748007105NRG24081120230374809
|
08/11/2023
|
Rumal Ahirwar
|
1748007105WL017589
|
Rumal Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
RumalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
534
|
MUNGAOLI
|
MP-48-007-102-001/1200 (BEED SARKAR)
|
1748007105NRG24081120230374810
|
08/11/2023
|
Aashish
|
1748007105WL017589
|
Aashish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Aashish
|
FINO PAYMENTS BANK LTD(608001)
|
535
|
MUNGAOLI
|
MP-48-007-102-001/1201 (BEED SARKAR)
|
1748007105NRG24081120230374811
|
08/11/2023
|
Arsad khan
|
1748007105WL017589
|
Arsad khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Arsadkhan
|
FINO PAYMENTS BANK LTD(608001)
|
536
|
MUNGAOLI
|
MP-48-007-102-001/1202 (BEED SARKAR)
|
1748007105NRG24081120230374812
|
08/11/2023
|
Mohammad asad
|
1748007105WL017589
|
Mohammad asad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Mohammadasad
|
FINO PAYMENTS BANK LTD(608001)
|
537
|
MUNGAOLI
|
MP-48-007-102-001/1203 (BEED SARKAR)
|
1748007105NRG24081120230374813
|
08/11/2023
|
Rahul gour
|
1748007105WL017589
|
Rahul gour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Rahulgour
|
FINO PAYMENTS BANK LTD(608001)
|
538
|
MUNGAOLI
|
MP-48-007-102-001/1204 (BEED SARKAR)
|
1748007105NRG24081120230374814
|
08/11/2023
|
avtar kurmi
|
1748007105WL017589
|
avtar kurmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
avtarkurmi
|
FINO PAYMENTS BANK LTD(608001)
|
539
|
MUNGAOLI
|
MP-48-007-102-001/1205 (BEED SARKAR)
|
1748007105NRG24081120230374815
|
08/11/2023
|
balram sahu
|
1748007105WL017589
|
balram sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
balramsahu
|
FINO PAYMENTS BANK LTD(608001)
|
540
|
MUNGAOLI
|
MP-48-007-102-001/1207 (BEED SARKAR)
|
1748007105NRG24081120230374816
|
08/11/2023
|
brajesh ahirwar
|
1748007105WL017589
|
brajesh ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
brajeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
541
|
MUNGAOLI
|
MP-48-007-102-001/1208 (BEED SARKAR)
|
1748007105NRG24081120230374817
|
08/11/2023
|
chaliraja kushwah
|
1748007105WL017589
|
chaliraja kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
chalirajakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
542
|
MUNGAOLI
|
MP-48-007-102-001/1209 (BEED SARKAR)
|
1748007105NRG24081120230374818
|
08/11/2023
|
sachin kushwah
|
1748007105WL017589
|
sachin kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
sachinkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
543
|
MUNGAOLI
|
MP-48-007-102-001/1210 (BEED SARKAR)
|
1748007105NRG24081120230374819
|
08/11/2023
|
hariom sen
|
1748007105WL017589
|
hariom sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
hariomsen
|
FINO PAYMENTS BANK LTD(608001)
|
544
|
MUNGAOLI
|
MP-48-007-102-001/1211 (BEED SARKAR)
|
1748007105NRG24081120230374820
|
08/11/2023
|
ayush mishra
|
1748007105WL017589
|
ayush mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
ayushmishra
|
FINO PAYMENTS BANK LTD(608001)
|
545
|
MUNGAOLI
|
MP-48-007-102-001/1212-C (BEED SARKAR)
|
1748007105NRG24081120230374821
|
08/11/2023
|
viran vishvakarma
|
1748007105WL017589
|
viran vishvakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
viranvishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
546
|
MUNGAOLI
|
MP-48-007-102-001/1213 (BEED SARKAR)
|
1748007105NRG24081120230374822
|
08/11/2023
|
pranay
|
1748007105WL017589
|
pranay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
pranay
|
FINO PAYMENTS BANK LTD(608001)
|
547
|
MUNGAOLI
|
MP-48-007-102-001/1214 (BEED SARKAR)
|
1748007105NRG24081120230374823
|
08/11/2023
|
Ghanshyam yadav
|
1748007105WL017589
|
Ghanshyam yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Ghanshyamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
548
|
MUNGAOLI
|
MP-48-007-102-001/194 (BEED SARKAR)
|
1748007105NRG24081120230374883
|
08/11/2023
|
preetam
|
1748007105WL017592
|
preetam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
preetam
|
FINO PAYMENTS BANK LTD(608001)
|
549
|
MUNGAOLI
|
MP-48-007-102-001/20 (BEED SARKAR)
|
1748007105NRG24081120230374884
|
08/11/2023
|
anguri bai
|
1748007105WL017592
|
anguri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
anguribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
550
|
MUNGAOLI
|
MP-48-007-102-001/31 (BEED SARKAR)
|
1748007105NRG24081120230374888
|
08/11/2023
|
prem singh
|
1748007105WL017592
|
prem singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
551
|
MUNGAOLI
|
MP-48-007-102-001/341-A (BEED SARKAR)
|
1748007105NRG24081120230374889
|
08/11/2023
|
Sahanaj bano
|
1748007105WL017592
|
Sahanaj bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Sahanajbano
|
UCO BANK(607066)
|
552
|
MUNGAOLI
|
MP-48-007-102-001/69 (BEED SARKAR)
|
1748007105NRG24081120230374838
|
08/11/2023
|
bharat
|
1748007105WL017590
|
bharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
553
|
MUNGAOLI
|
MP-48-007-102-002/112 (BEED SARKAR)
|
1748007105NRG24081120230374900
|
08/11/2023
|
meharwan adiwasi
|
1748007105WL017593
|
meharwan adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
meharwanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
554
|
MUNGAOLI
|
MP-48-007-102-002/113 (BEED SARKAR)
|
1748007105NRG24081120230374901
|
08/11/2023
|
Lakhan adiwasi
|
1748007105WL017593
|
Lakhan adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Lakhanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
555
|
MUNGAOLI
|
MP-48-007-102-002/61-A (BEED SARKAR)
|
1748007105NRG24081120230374903
|
08/11/2023
|
anek Singh Adiwasi
|
1748007105WL017593
|
anek Singh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
anekSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
556
|
MUNGAOLI
|
MP-48-007-102-002/62-A (BEED SARKAR)
|
1748007105NRG24081120230374904
|
08/11/2023
|
puran singh
|
1748007105WL017593
|
puran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
puransingh
|
FINO PAYMENTS BANK LTD(608001)
|
557
|
MUNGAOLI
|
MP-48-007-102-003/110 (BEED SARKAR)
|
1748007105NRG24081120230374905
|
08/11/2023
|
Sonu sahriya
|
1748007105WL017593
|
Sonu sahriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Sonusahriya
|
FINO PAYMENTS BANK LTD(608001)
|
558
|
MUNGAOLI
|
MP-48-007-102-003/114 (BEED SARKAR)
|
1748007105NRG24081120230374906
|
08/11/2023
|
soram singh
|
1748007105WL017593
|
soram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
soramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
559
|
MUNGAOLI
|
MP-48-007-102-003/115 (BEED SARKAR)
|
1748007105NRG24081120230374907
|
08/11/2023
|
tophan singh
|
1748007105WL017593
|
tophan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
tophansingh
|
FINO PAYMENTS BANK LTD(608001)
|
560
|
MUNGAOLI
|
MP-48-007-102-003/116 (BEED SARKAR)
|
1748007105NRG24081120230374908
|
08/11/2023
|
pappu
|
1748007105WL017593
|
pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
561
|
MUNGAOLI
|
MP-48-007-102-003/117 (BEED SARKAR)
|
1748007105NRG24081120230374909
|
08/11/2023
|
surendra
|
1748007105WL017593
|
surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
562
|
MUNGAOLI
|
MP-48-007-102-003/118 (BEED SARKAR)
|
1748007105NRG24081120230374910
|
08/11/2023
|
pratap
|
1748007105WL017593
|
pratap
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
pratap
|
FINO PAYMENTS BANK LTD(608001)
|
563
|
MUNGAOLI
|
MP-48-007-102-003/120 (BEED SARKAR)
|
1748007105NRG24081120230374911
|
08/11/2023
|
jayram
|
1748007105WL017593
|
jayram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
jayram
|
FINO PAYMENTS BANK LTD(608001)
|
564
|
MUNGAOLI
|
MP-48-007-102-003/121 (BEED SARKAR)
|
1748007105NRG24081120230374912
|
08/11/2023
|
rinku
|
1748007105WL017593
|
rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
565
|
MUNGAOLI
|
MP-48-007-102-003/122 (BEED SARKAR)
|
1748007105NRG24081120230374913
|
08/11/2023
|
daulat
|
1748007105WL017593
|
daulat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
daulat
|
FINO PAYMENTS BANK LTD(608001)
|
566
|
MUNGAOLI
|
MP-48-007-102-003/123 (BEED SARKAR)
|
1748007105NRG24081120230374914
|
08/11/2023
|
lallu
|
1748007105WL017593
|
lallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
lallu
|
FINO PAYMENTS BANK LTD(608001)
|
567
|
MUNGAOLI
|
MP-48-007-102-003/124 (BEED SARKAR)
|
1748007105NRG24081120230374915
|
08/11/2023
|
mulayam
|
1748007105WL017593
|
mulayam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
mulayam
|
FINO PAYMENTS BANK LTD(608001)
|
568
|
MUNGAOLI
|
MP-48-007-102-003/39-A (BEED SARKAR)
|
1748007105NRG24081120230374917
|
08/11/2023
|
tilak
|
1748007105WL017593
|
tilak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
tilak
|
FINO PAYMENTS BANK LTD(608001)
|
569
|
MUNGAOLI
|
MP-48-007-102-003/6-A (BEED SARKAR)
|
1748007105NRG24081120230374919
|
08/11/2023
|
Lalaram Adiwasi
|
1748007105WL017593
|
Lalaram Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
LalaramAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
570
|
MUNGAOLI
|
MP-48-007-102-003/67-A (BEED SARKAR)
|
1748007105NRG24081120230374920
|
08/11/2023
|
raju
|
1748007105WL017593
|
raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
571
|
MUNGAOLI
|
MP-48-007-102-003/87 (BEED SARKAR)
|
1748007105NRG24081120230374923
|
08/11/2023
|
sirnam
|
1748007105WL017593
|
sirnam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
sirnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187187
|
187187
|
|
|
|
|
|
|
|
572
|
MUNGAOLI
|
MP-48-007-015-004/226 (BARRA)
|
1748007000NRG24081120230375310
|
08/11/2023
|
Rajaram
|
1748007WL017602
|
Rajaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
573
|
MUNGAOLI
|
MP-48-007-015-004/282 (BARRA)
|
1748007000NRG24081120230375317
|
08/11/2023
|
saroj
|
1748007WL017602
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
saroj
|
BANK OF BARODA(606985)
|
574
|
MUNGAOLI
|
MP-48-007-015-004/308 (BARRA)
|
1748007000NRG24081120230375320
|
08/11/2023
|
Anjali bai
|
1748007WL017602
|
Anjali bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Anjalibai
|
FINO PAYMENTS BANK LTD(608001)
|
575
|
MUNGAOLI
|
MP-48-007-015-004/315 (BARRA)
|
1748007000NRG24081120230375321
|
08/11/2023
|
Kiran Bai
|
1748007WL017602
|
Kiran Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
KiranBai
|
FINO PAYMENTS BANK LTD(608001)
|
576
|
MUNGAOLI
|
MP-48-007-015-004/345 (BARRA)
|
1748007000NRG24081120230375324
|
08/11/2023
|
Sugan Bai
|
1748007WL017602
|
Sugan Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
SuganBai
|
FINO PAYMENTS BANK LTD(608001)
|
577
|
MUNGAOLI
|
MP-48-007-015-004/383 (BARRA)
|
1748007000NRG24081120230375326
|
08/11/2023
|
Rajkumar
|
1748007WL017602
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
578
|
MUNGAOLI
|
MP-48-007-015-004/432 (BARRA)
|
1748007000NRG24081120230375332
|
08/11/2023
|
Vati Bai
|
1748007WL017602
|
Vati Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
VatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
579
|
MUNGAOLI
|
MP-48-007-015-004/450 (BARRA)
|
1748007000NRG24081120230375334
|
08/11/2023
|
Nanni
|
1748007WL017602
|
Nanni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Nanni
|
FINO PAYMENTS BANK LTD(608001)
|
580
|
MUNGAOLI
|
MP-48-007-015-004/463 (BARRA)
|
1748007000NRG24081120230375336
|
08/11/2023
|
Pappu
|
1748007WL017602
|
Pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
581
|
MUNGAOLI
|
MP-48-007-015-004/475 (BARRA)
|
1748007000NRG24081120230375337
|
08/11/2023
|
Neeta
|
1748007WL017602
|
Neeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Neeta
|
FINO PAYMENTS BANK LTD(608001)
|
582
|
MUNGAOLI
|
MP-48-007-015-004/75-A (BARRA)
|
1748007000NRG24081120230375338
|
08/11/2023
|
Sachin
|
1748007WL017602
|
Sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
583
|
MUNGAOLI
|
MP-48-007-044-002/106-A (BALAI)
|
1748007000NRG24081120230375340
|
08/11/2023
|
Manoj
|
1748007WL017602
|
Manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
584
|
MUNGAOLI
|
MP-48-007-044-002/361-B (BALAI)
|
1748007000NRG24081120230375341
|
08/11/2023
|
Santram
|
1748007WL017602
|
Santram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Santram
|
FINO PAYMENTS BANK LTD(608001)
|
585
|
MUNGAOLI
|
MP-48-007-044-002/92-A (BALAI)
|
1748007000NRG24081120230375343
|
08/11/2023
|
Rajendra
|
1748007WL017602
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
586
|
MUNGAOLI
|
MP-48-007-045-001/196-A (SAGAR)
|
1748007000NRG24081120230375344
|
08/11/2023
|
Gajram
|
1748007WL017602
|
Gajram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Gajram
|
FINO PAYMENTS BANK LTD(608001)
|
587
|
MUNGAOLI
|
MP-48-007-045-001/60-A (SAGAR)
|
1748007000NRG24081120230375345
|
08/11/2023
|
Rajeev
|
1748007WL017602
|
Rajeev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Rajeev
|
FINO PAYMENTS BANK LTD(608001)
|
588
|
MUNGAOLI
|
MP-48-007-045-001/71-A (SAGAR)
|
1748007000NRG24081120230375346
|
08/11/2023
|
Raja Singh
|
1748007WL017602
|
Raja Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
RajaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
589
|
MUNGAOLI
|
MP-48-007-045-002/124 (SAGAR)
|
1748007000NRG24081120230375112
|
08/11/2023
|
Bhankunwar
|
1748007WL017599
|
Bhankunwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Bhankunwar
|
FINO PAYMENTS BANK LTD(608001)
|
590
|
MUNGAOLI
|
MP-48-007-045-002/127 (SAGAR)
|
1748007000NRG24081120230375114
|
08/11/2023
|
Gajram
|
1748007WL017599
|
Gajram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Gajram
|
FINO PAYMENTS BANK LTD(608001)
|
591
|
MUNGAOLI
|
MP-48-007-045-002/131 (SAGAR)
|
1748007000NRG24081120230375115
|
08/11/2023
|
guddi
|
1748007WL017599
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
guddi
|
BANK OF INDIA(508505)
|
592
|
MUNGAOLI
|
MP-48-007-045-002/135-A (SAGAR)
|
1748007000NRG24081120230375118
|
08/11/2023
|
Dharmendra
|
1748007WL017599
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
593
|
MUNGAOLI
|
MP-48-007-045-002/143 (SAGAR)
|
1748007000NRG24081120230375120
|
08/11/2023
|
Raghuvar
|
1748007WL017599
|
Raghuvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Raghuvar
|
FINO PAYMENTS BANK LTD(608001)
|
594
|
MUNGAOLI
|
MP-48-007-045-002/149 (SAGAR)
|
1748007000NRG24081120230375122
|
08/11/2023
|
Mohan Singh
|
1748007WL017599
|
Mohan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
MohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
595
|
MUNGAOLI
|
MP-48-007-045-002/194 (SAGAR)
|
1748007000NRG24081120230375133
|
08/11/2023
|
Khalak Singh
|
1748007WL017599
|
Khalak Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
KhalakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
596
|
MUNGAOLI
|
MP-48-007-045-002/218 (SAGAR)
|
1748007000NRG24081120230375138
|
08/11/2023
|
Natthi Bai
|
1748007WL017599
|
Natthi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
NatthiBai
|
FINO PAYMENTS BANK LTD(608001)
|
597
|
MUNGAOLI
|
MP-48-007-045-002/28 (SAGAR)
|
1748007000NRG24081120230375141
|
08/11/2023
|
Mitthu
|
1748007WL017599
|
Mitthu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Mitthu
|
FINO PAYMENTS BANK LTD(608001)
|
598
|
MUNGAOLI
|
MP-48-007-045-002/285 (SAGAR)
|
1748007000NRG24081120230375142
|
08/11/2023
|
Bramal
|
1748007WL017599
|
Bramal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Bramal
|
FINO PAYMENTS BANK LTD(608001)
|
599
|
MUNGAOLI
|
MP-48-007-045-002/316-A (SAGAR)
|
1748007000NRG24081120230375143
|
08/11/2023
|
Ramveer
|
1748007WL017599
|
Ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
600
|
MUNGAOLI
|
MP-48-007-045-002/329 (SAGAR)
|
1748007000NRG24081120230375145
|
08/11/2023
|
Balveer
|
1748007WL017599
|
Balveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
601
|
MUNGAOLI
|
MP-48-007-045-002/339 (SAGAR)
|
1748007000NRG24081120230375151
|
08/11/2023
|
Nandkishor
|
1748007WL017599
|
Nandkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
602
|
MUNGAOLI
|
MP-48-007-045-002/358 (SAGAR)
|
1748007000NRG24081120230375356
|
08/11/2023
|
Mohar singh
|
1748007WL017603
|
Mohar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
603
|
MUNGAOLI
|
MP-48-007-045-002/379 (SAGAR)
|
1748007000NRG24081120230375360
|
08/11/2023
|
Maharaj singh
|
1748007WL017603
|
Maharaj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Maharajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
604
|
MUNGAOLI
|
MP-48-007-045-002/456 (SAGAR)
|
1748007000NRG24081120230375379
|
08/11/2023
|
Santosh
|
1748007WL017603
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
605
|
MUNGAOLI
|
MP-48-007-045-002/491 (SAGAR)
|
1748007000NRG24081120230375385
|
08/11/2023
|
prkas
|
1748007WL017603
|
prkas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
prkas
|
FINO PAYMENTS BANK LTD(608001)
|
606
|
MUNGAOLI
|
MP-48-007-045-002/493 (SAGAR)
|
1748007000NRG24081120230375386
|
08/11/2023
|
shivraj
|
1748007WL017603
|
shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
607
|
MUNGAOLI
|
MP-48-007-045-002/68 (SAGAR)
|
1748007000NRG24081120230375392
|
08/11/2023
|
Kallu
|
1748007WL017603
|
Kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Kallu
|
PUNJAB NATIONAL BANK(508568)
|
608
|
MUNGAOLI
|
MP-48-007-050-001/118-D (SONAKHEDI)
|
1748007000NRG24081120230375222
|
08/11/2023
|
bundel singh adiwasi
|
1748007WL017600
|
bundel singh adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
bundelsinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
609
|
MUNGAOLI
|
MP-48-007-050-003/93 (SONAKHEDI)
|
1748007000NRG24081120230375242
|
08/11/2023
|
ASHOK SEN
|
1748007WL017600
|
ASHOK SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
ASHOKSEN
|
FINO PAYMENTS BANK LTD(608001)
|
610
|
MUNGAOLI
|
MP-48-007-102-001/1070-A (BEED SARKAR)
|
1748007105NRG24081120230374791
|
08/11/2023
|
shri ram sahu
|
1748007105WL017588
|
shri ram sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
shriramsahu
|
FINO PAYMENTS BANK LTD(608001)
|
611
|
MUNGAOLI
|
MP-48-007-102-001/173-A (BEED SARKAR)
|
1748007105NRG24081120230374879
|
08/11/2023
|
Aman Singh Adiwasi
|
1748007105WL017592
|
Aman Singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
AmanSinghAdiwasi
|
ICICI BANK LTD(508534)
|
612
|
MUNGAOLI
|
MP-48-007-102-001/252-A (BEED SARKAR)
|
1748007105NRG24081120230374885
|
08/11/2023
|
SHAITAN SINGH
|
1748007105WL017592
|
SHAITAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
SHAITANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
613
|
MUNGAOLI
|
MP-48-007-102-001/255-A (BEED SARKAR)
|
1748007105NRG24081120230374886
|
08/11/2023
|
GANESHRAM
|
1748007105WL017592
|
GANESHRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
GANESHRAM
|
ICICI BANK LTD(508534)
|
614
|
MUNGAOLI
|
MP-48-007-102-001/43-B (BEED SARKAR)
|
1748007105NRG24081120230374895
|
08/11/2023
|
anil ahirwar
|
1748007105WL017592
|
anil ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
anilahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
615
|
MUNGAOLI
|
MP-48-007-102-001/44-A (BEED SARKAR)
|
1748007105NRG24081120230374897
|
08/11/2023
|
neetesh kumar ahirwar
|
1748007105WL017592
|
neetesh kumar ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
neeteshkumarahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
616
|
MUNGAOLI
|
MP-48-007-102-001/44-B (BEED SARKAR)
|
1748007105NRG24081120230374898
|
08/11/2023
|
raju ahirwar
|
1748007105WL017592
|
raju ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
rajuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
617
|
MUNGAOLI
|
MP-48-007-102-001/555-A (BEED SARKAR)
|
1748007105NRG24081120230374829
|
08/11/2023
|
SANJEEV YADAV
|
1748007105WL017590
|
SANJEEV YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
SANJEEVYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
618
|
MUNGAOLI
|
MP-48-007-102-001/57-A (BEED SARKAR)
|
1748007105NRG24081120230374832
|
08/11/2023
|
harban adiwasi
|
1748007105WL017590
|
harban adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
harbanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
619
|
MUNGAOLI
|
MP-48-007-102-001/645-A (BEED SARKAR)
|
1748007105NRG24081120230374833
|
08/11/2023
|
SURESH SAHU
|
1748007105WL017590
|
SURESH SAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
SURESHSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
620
|
MUNGAOLI
|
MP-48-007-102-001/651-A (BEED SARKAR)
|
1748007105NRG24081120230374834
|
08/11/2023
|
NEERAJ SAHU
|
1748007105WL017590
|
NEERAJ SAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
NEERAJSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
621
|
MUNGAOLI
|
MP-48-007-102-001/851-A (BEED SARKAR)
|
1748007105NRG24081120230374849
|
08/11/2023
|
manoj adiwasi
|
1748007105WL017590
|
manoj adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
manojadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
622
|
MUNGAOLI
|
MP-48-007-102-001/851-B (BEED SARKAR)
|
1748007105NRG24081120230374850
|
08/11/2023
|
RAMAN ADIWASI
|
1748007105WL017591
|
RAMAN ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
RAMANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
623
|
MUNGAOLI
|
MP-48-007-005-001/119 (MUDRAMUNGAOLI)
|
1748007091NRG24081120230374997
|
08/11/2023
|
SURENDRA SINGH
|
1748007091WL017598
|
SURENDRA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
SURENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
624
|
MUNGAOLI
|
MP-48-007-005-001/122 (MUDRAMUNGAOLI)
|
1748007091NRG24081120230375002
|
08/11/2023
|
KALA BAI SAHRIYA
|
1748007091WL017598
|
KALA BAI SAHRIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
KALABAISAHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
625
|
MUNGAOLI
|
MP-48-007-005-001/125 (MUDRAMUNGAOLI)
|
1748007091NRG24081120230375004
|
08/11/2023
|
PHOOL SINGH ADIWASI
|
1748007091WL017598
|
PHOOL SINGH ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
PHOOLSINGHADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
626
|
MUNGAOLI
|
MP-48-007-005-001/126 (MUDRAMUNGAOLI)
|
1748007091NRG24081120230375005
|
08/11/2023
|
HARI SINGH ADIWASI
|
1748007091WL017598
|
HARI SINGH ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
HARISINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
627
|
MUNGAOLI
|
MP-48-007-005-001/127 (MUDRAMUNGAOLI)
|
1748007091NRG24081120230375007
|
08/11/2023
|
KRIPAL
|
1748007091WL017598
|
KRIPAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
KRIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
628
|
MUNGAOLI
|
MP-48-007-005-001/127 (MUDRAMUNGAOLI)
|
1748007091NRG24081120230375008
|
08/11/2023
|
LAXMI BAI ADIWASI
|
1748007091WL017598
|
LAXMI BAI ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
LAXMIBAIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
629
|
MUNGAOLI
|
MP-48-007-005-001/131 (MUDRAMUNGAOLI)
|
1748007091NRG24081120230375013
|
08/11/2023
|
NARVADI BAI GURJAR
|
1748007091WL017598
|
NARVADI BAI GURJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
NARVADIBAIGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
630
|
MUNGAOLI
|
MP-48-007-005-001/132 (MUDRAMUNGAOLI)
|
1748007091NRG24081120230375015
|
08/11/2023
|
SHOBHA GURJAR
|
1748007091WL017598
|
SHOBHA GURJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
SHOBHAGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
631
|
MUNGAOLI
|
MP-48-007-005-001/134 (MUDRAMUNGAOLI)
|
1748007091NRG24081120230375017
|
08/11/2023
|
KASHIRAM
|
1748007091WL017598
|
KASHIRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
632
|
MUNGAOLI
|
MP-48-007-005-001/134 (MUDRAMUNGAOLI)
|
1748007091NRG24081120230375018
|
08/11/2023
|
SAVITA BAI
|
1748007091WL017598
|
SAVITA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
SAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
633
|
MUNGAOLI
|
MP-48-007-036-004/101 (MADAUKHEDI)
|
1748007000NRG24081120230375153
|
08/11/2023
|
Suresh Lodhi
|
1748007WL017600
|
Suresh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
SureshLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
634
|
MUNGAOLI
|
MP-48-007-036-004/101 (MADAUKHEDI)
|
1748007000NRG24081120230375154
|
08/11/2023
|
Suresh Lodhi
|
1748007WL017600
|
Suresh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
SureshLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
635
|
MUNGAOLI
|
MP-48-007-036-004/102 (MADAUKHEDI)
|
1748007000NRG24081120230375155
|
08/11/2023
|
Vijay Singh Lodhi
|
1748007WL017600
|
Vijay Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
VijaySinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
636
|
MUNGAOLI
|
MP-48-007-036-004/104 (MADAUKHEDI)
|
1748007000NRG24081120230375157
|
08/11/2023
|
Santoshi Bai Lodhi
|
1748007WL017600
|
Santoshi Bai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
SantoshiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
637
|
MUNGAOLI
|
MP-48-007-036-004/105 (MADAUKHEDI)
|
1748007000NRG24081120230375158
|
08/11/2023
|
JItendra Lodhi
|
1748007WL017600
|
JItendra Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
JItendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
638
|
MUNGAOLI
|
MP-48-007-036-004/107 (MADAUKHEDI)
|
1748007000NRG24081120230375160
|
08/11/2023
|
Puran Lodhi
|
1748007WL017600
|
Puran Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
PuranLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
639
|
MUNGAOLI
|
MP-48-007-036-004/34 (MADAUKHEDI)
|
1748007000NRG24081120230375173
|
08/11/2023
|
Ramesh lodhi
|
1748007WL017600
|
Ramesh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Rameshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
640
|
MUNGAOLI
|
MP-48-007-036-004/5 (MADAUKHEDI)
|
1748007000NRG24081120230375178
|
08/11/2023
|
MajbutSingh
|
1748007WL017600
|
MajbutSingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
MajbutSingh
|
FINO PAYMENTS BANK LTD(608001)
|
641
|
MUNGAOLI
|
MP-48-007-036-004/6 (MADAUKHEDI)
|
1748007000NRG24081120230375184
|
08/11/2023
|
Kishansingh Lodhi
|
1748007WL017600
|
Kishansingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
KishansinghLodhi
|
STATE BANK OF INDIA(508548)
|
642
|
MUNGAOLI
|
MP-48-007-036-004/68 (MADAUKHEDI)
|
1748007000NRG24081120230375188
|
08/11/2023
|
Sabdal Singh Lodhi
|
1748007WL017600
|
Sabdal Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
SabdalSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
643
|
MUNGAOLI
|
MP-48-007-036-004/69 (MADAUKHEDI)
|
1748007000NRG24081120230375189
|
08/11/2023
|
Brjbhan singh Lodhi
|
1748007WL017600
|
Brjbhan singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
BrjbhansinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
644
|
MUNGAOLI
|
MP-48-007-036-004/69 (MADAUKHEDI)
|
1748007000NRG24081120230375190
|
08/11/2023
|
Brjbhan Singh Lodhi
|
1748007WL017600
|
Brjbhan Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
BrjbhanSinghLodhi
|
CANARA BANK(508532)
|
645
|
MUNGAOLI
|
MP-48-007-036-004/71 (MADAUKHEDI)
|
1748007000NRG24081120230375191
|
08/11/2023
|
Dileep Singh Lodhi
|
1748007WL017600
|
Dileep Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
DileepSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
646
|
MUNGAOLI
|
MP-48-007-036-004/72 (MADAUKHEDI)
|
1748007000NRG24081120230375192
|
08/11/2023
|
Mulayamsingh Lodhi
|
1748007WL017600
|
Mulayamsingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
MulayamsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
647
|
MUNGAOLI
|
MP-48-007-036-004/73 (MADAUKHEDI)
|
1748007000NRG24081120230375193
|
08/11/2023
|
Kamalsingh Lodhi
|
1748007WL017600
|
Kamalsingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
KamalsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
648
|
MUNGAOLI
|
MP-48-007-036-004/73 (MADAUKHEDI)
|
1748007000NRG24081120230375194
|
08/11/2023
|
Kamalsingh Lodhi
|
1748007WL017600
|
Kamalsingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
KamalsinghLodhi
|
UCO BANK(607066)
|
649
|
MUNGAOLI
|
MP-48-007-036-004/75 (MADAUKHEDI)
|
1748007000NRG24081120230375195
|
08/11/2023
|
Vrandavansingh Lodhi
|
1748007WL017600
|
Vrandavansingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
VrandavansinghLodhi
|
STATE BANK OF INDIA(508548)
|
650
|
MUNGAOLI
|
MP-48-007-036-004/75 (MADAUKHEDI)
|
1748007000NRG24081120230375196
|
08/11/2023
|
Vrandavansingh Lodhi
|
1748007WL017600
|
Vrandavansingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
VrandavansinghLodhi
|
STATE BANK OF INDIA(508548)
|
651
|
MUNGAOLI
|
MP-48-007-036-004/76 (MADAUKHEDI)
|
1748007000NRG24081120230375197
|
08/11/2023
|
Sudama Lodhi
|
1748007WL017600
|
Sudama Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
SudamaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
652
|
MUNGAOLI
|
MP-48-007-036-004/80 (MADAUKHEDI)
|
1748007000NRG24081120230375201
|
08/11/2023
|
Parwati Bai Lodhi
|
1748007WL017600
|
Parwati Bai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
ParwatiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
653
|
MUNGAOLI
|
MP-48-007-036-004/80 (MADAUKHEDI)
|
1748007000NRG24081120230375202
|
08/11/2023
|
Parwati Bai Lodhi
|
1748007WL017600
|
Parwati Bai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
ParwatiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
654
|
MUNGAOLI
|
MP-48-007-036-004/82 (MADAUKHEDI)
|
1748007000NRG24081120230375203
|
08/11/2023
|
Balram Lodhi
|
1748007WL017600
|
Balram Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
BalramLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
655
|
MUNGAOLI
|
MP-48-007-036-004/86 (MADAUKHEDI)
|
1748007000NRG24081120230375205
|
08/11/2023
|
Chandrabhan Singh
|
1748007WL017600
|
Chandrabhan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
ChandrabhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
656
|
MUNGAOLI
|
MP-48-007-036-004/88 (MADAUKHEDI)
|
1748007000NRG24081120230375206
|
08/11/2023
|
Jagbhan Singh Lodhi
|
1748007WL017600
|
Jagbhan Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
JagbhanSinghLodhi
|
UCO BANK(607066)
|
657
|
MUNGAOLI
|
MP-48-007-036-004/89 (MADAUKHEDI)
|
1748007000NRG24081120230375207
|
08/11/2023
|
Aman Singh Lodhi
|
1748007WL017600
|
Aman Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
AmanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
658
|
MUNGAOLI
|
MP-48-007-036-004/90 (MADAUKHEDI)
|
1748007000NRG24081120230375209
|
08/11/2023
|
Maharaj Singh Lodhi
|
1748007WL017600
|
Maharaj Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
MaharajSinghLodhi
|
STATE BANK OF INDIA(508548)
|
659
|
MUNGAOLI
|
MP-48-007-036-004/90 (MADAUKHEDI)
|
1748007000NRG24081120230375210
|
08/11/2023
|
Maharaj Singh Lodhi
|
1748007WL017600
|
Maharaj Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
MaharajSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
660
|
MUNGAOLI
|
MP-48-007-036-004/97 (MADAUKHEDI)
|
1748007000NRG24081120230375216
|
08/11/2023
|
Parwati Bai Lodhi
|
1748007WL017600
|
Parwati Bai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
ParwatiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
661
|
MUNGAOLI
|
MP-48-007-036-004/98 (MADAUKHEDI)
|
1748007000NRG24081120230375217
|
08/11/2023
|
Arvind Lodhi
|
1748007WL017600
|
Arvind Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
ArvindLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
662
|
MUNGAOLI
|
MP-48-007-036-004/99 (MADAUKHEDI)
|
1748007000NRG24081120230375218
|
08/11/2023
|
Harpal Singh Lodhi
|
1748007WL017600
|
Harpal Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
HarpalSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
663
|
MUNGAOLI
|
MP-48-007-050-001/134 (SONAKHEDI)
|
1748007000NRG24081120230375226
|
08/11/2023
|
Sateyndra Singh
|
1748007WL017600
|
Sateyndra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
SateyndraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
664
|
MUNGAOLI
|
MP-48-007-069-002/205 (GUPALIYA)
|
1748007000NRG24081120230375277
|
08/11/2023
|
ghseeta
|
1748007WL017601
|
ghseeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
ghseeta
|
STATE BANK OF INDIA(508548)
|
665
|
MUNGAOLI
|
MP-48-007-069-002/210 (GUPALIYA)
|
1748007000NRG24081120230375281
|
08/11/2023
|
Suneel
|
1748007WL017601
|
Suneel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Suneel
|
ICICI BANK LTD(508534)
|
666
|
MUNGAOLI
|
MP-48-007-069-002/233 (GUPALIYA)
|
1748007000NRG24081120230375287
|
08/11/2023
|
Ramsusheel yadav
|
1748007WL017601
|
Ramsusheel yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Ramsusheelyadav
|
STATE BANK OF INDIA(508548)
|
667
|
MUNGAOLI
|
MP-48-007-082-002/23-A (DHUNDER)
|
1748007082NRG24081120230374638
|
08/11/2023
|
Ravindra Kumar
|
1748007082WL017573
|
Ravindra Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
RavindraKumar
|
BANK OF BARODA(606985)
|
668
|
MUNGAOLI
|
MP-48-007-082-002/54-A (DHUNDER)
|
1748007082NRG24081120230374641
|
08/11/2023
|
neelesh
|
1748007082WL017574
|
neelesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
neelesh
|
CANARA BANK(508532)
|
669
|
MUNGAOLI
|
MP-48-007-082-002/61-A (DHUNDER)
|
1748007082NRG24081120230374642
|
08/11/2023
|
siys bai
|
1748007082WL017574
|
siys bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
siysbai
|
UCO BANK(607066)
|
670
|
MUNGAOLI
|
MP-48-007-082-002/64-A (DHUNDER)
|
1748007082NRG24081120230374643
|
08/11/2023
|
monu paal sab
|
1748007082WL017574
|
monu paal sab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
monupaalsab
|
PUNJAB NATIONAL BANK(508568)
|
671
|
MUNGAOLI
|
MP-48-007-082-002/64-A (DHUNDER)
|
1748007082NRG24081120230374644
|
08/11/2023
|
seema pal
|
1748007082WL017574
|
seema pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
seemapal
|
STATE BANK OF INDIA(508548)
|
672
|
MUNGAOLI
|
MP-48-007-082-002/65-A (DHUNDER)
|
1748007082NRG24081120230374645
|
08/11/2023
|
partap pal
|
1748007082WL017574
|
partap pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
partappal
|
STATE BANK OF INDIA(508548)
|
673
|
MUNGAOLI
|
MP-48-007-082-002/65-A (DHUNDER)
|
1748007082NRG24081120230374646
|
08/11/2023
|
rajkumari pal
|
1748007082WL017574
|
rajkumari pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
rajkumaripal
|
STATE BANK OF INDIA(508548)
|
674
|
MUNGAOLI
|
MP-48-007-082-002/70-A (DHUNDER)
|
1748007082NRG24081120230374647
|
08/11/2023
|
Vinita
|
1748007082WL017574
|
Vinita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Vinita
|
ICICI BANK LTD(508534)
|
675
|
MUNGAOLI
|
MP-48-007-082-002/70-A (DHUNDER)
|
1748007082NRG24081120230374648
|
08/11/2023
|
Vinita
|
1748007082WL017574
|
Vinita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
Vinita
|
ICICI BANK LTD(508534)
|
676
|
MUNGAOLI
|
MP-48-007-082-002/83-A (DHUNDER)
|
1748007082NRG24081120230374650
|
08/11/2023
|
Omprakash Chidar
|
1748007082WL017574
|
Omprakash Chidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871051
|
|
OmprakashChidar
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
888420
|
888420
|
|
|
|
|
|
|
|